BAUER FAMILY RESOURCES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BAUER FAMILY RESOURCES INC (EIN 35-1165883)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-18
- IRS object ID
- 201512619349300721
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-18T13:41:30-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352055043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTH THOMPSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 970 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 479020970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351165883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUER FAMILY RESOURCES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAUE | BusinessNameControlTxt |
| Phone | 7657424848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1186 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 479021186 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM BIGGS-REED | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7657424848 | PhoneNum |
| Signature | 2015-09-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLEY R MORISETTE | PreparerPersonNm |
| PTIN | P00337290 | PTIN |
| Phone | 7654285000 | PhoneNum |
| Preparation | 2015-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAM BIGGS-REED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1186 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 479021186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,546,618 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAUERFAMILYRESOURCES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 190 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,037,385 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,864,060 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,055,022 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,670,151 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,736 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,073 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,197 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,115,340 | PYTotalRevenueAmt |
| CY Total Revenue | $5,542,284 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $137,423 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $173,641 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,159,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,866,946 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,872,276 | PYOtherExpensesAmt |
| CY Other Expenses | $1,519,515 | CYOtherExpensesAmt |
| PY Total Expenses | $6,169,529 | PYTotalExpensesAmt |
| CY Total Expenses | $5,560,102 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$54,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,513,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,542,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $771,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $785,437 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,741,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,757,065 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,068,011 | ExpenseAmt |
| Grant | $26 | GrantAmt |
| Revenue | $2,976,427 | RevenueAmt |
| Desc | SEE SCHEDULE O HEAD START AND EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS THAT OFFER FREE PRE-SCHOOL AND CHILD CARE SERVICES TO FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY GUIDELINES. SPECIAL CONSIDERATION IS GIVEN TO CHILDREN WITH DISABILITIES; LIVING IN FOSTER CARE, HOMELESS, OR RECEIVING PUBLIC ASSISTANCE. SERVICES INCLUDE CASE MANAGERS TO SUPPORT FAMILIES BE SUCCESSFUL. SERVICES INCLUDE PREGNANT WOMEN'S PROGRAM, HOMEBASED EARLY HEAD START SERVICES, CENTERED BASED EARLY HEAD START CLASSROOMS AND HEAD START PRESCHOOL CLASSROOMS. IN 2014 EARLY HEAD START SERVED 174 CHILDREN AND FAMILIES (INCLUDING PREGNANT WOMEN AND HOME BASED FAMILIES). THE HEAD START PROGRAM SERVED 317 FAMILIES. OF THESE 6% WERE FOSTER CHILDREN, 1% WERE HOMELESS AND 6% WERE RECEIVING PUBLIC ASSISTANCE. THE ORGANIZATION RECEIVED 16,282 IN IN-KIND SUPPORT FROM THE COMMUNITY IN 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,252,486 | ExpenseAmt |
| Grant | $180 | GrantAmt |
| Revenue | $1,216,548 | RevenueAmt |
| Desc | SEE SCHEDULE O FAMILY CENTERED SERVICES INCLUDES PROGRAMS AND SERVICES FUNDED BY STATE CONTRACTS AND GRANTS. IN BAUER'S COUNSELING DIVISION, MASTER'S LEVEL THERAPISTS AND BACHELOR'S LEVEL CASE MANAGERS PROVIDE SERVICES TO FAMILIES INVOLVED WITH THE CHILD WELFARE SYSTEM. SERVICES, PROVIDED IN-HOME, INCLUDING COUNSELING, CASE MANAGEMENT, SUPERVISED VISITATION AND SUPPORT FOR FATHERS. IN 2014 295 FAMILIES PARTICIPATED IN COUNSELING DIVISION SERVICES. OF THESE, 160 HAD THEIR CASES SUCCESSFULLY CLOSED DURING THE CALENDAR YEAR. HOMEBUILDERS, A SHORT-TERM, INTENSIVE CASE MANAGEMENT PROGRAM FOR FAMILIES WITH INVOLVEMENT WITH CHILD WELFARE OR JUVENILE PROBATION, PROVIDED SERVICES TO 186 INDIVIDUALS IN 2014 FOR A TOTAL OF 1,022 UNITS OF SERVICE. COMMUNITY PARTNERS IS A CHILD ABUSE PREVENTION PROGRAM THAT OFFERS CASE MANAGEMENT SERVICES TO FAMILIES WITH CHILDREN. IN ADDITION TO CASE MANAGEMENT, THE PROGRAM CAN MEET CONCRETE NEEDS OF FAMILIES. IN 2014 MORE THAN 17,069 ADULTS AND CHILDREN WERE IMPACTED BY COMMUNITY PARTNERS. THE PROGRAM PAID MORE THAN 117,000 FOR CONCRETE NEEDS (UTILITIES, BUYING BEDS, ETC.) AND COUNSELING FEES FOR PARTICIPANTS. VOCA PROVIDES ADVOCACY SERVICES TO VICTIMS OF CRIME. IN 2014, 457 INDIVIDUALS WERE REACHED AND 2,105 UNITS OF SERVICES WERE PROVIDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,160,760 | ExpenseAmt |
| Grant | $173,434 | GrantAmt |
| Revenue | $1,066,723 | RevenueAmt |
| Desc | YOUTH AND FAMILY SERVICES INCLUDE THE REMAINDER OF THE ORGANIZATION'S PROGRAMS AND IN 2014 INCLUDED YOUTH DEVELOPMENT AND TEEN COURT. A FOOD PANTRY WAS OFFERED IN PARTNERSHIP WITH A LOCAL CHURCH. DURING 2014, YOUTH DEVELOPMENT OFFERED BOTH AFTER SCHOOL AND SUMMER PROGRAMMING. THERE WERE 524 YOUTH WHO WERE MEMBERS OF THE YOUTH DEVELOPMENT PROGRAM, RECEIVING MORE THAN 50,000 UNITS OF SERVICE THROUGHOUT THE YEAR. MEALS AND SNACKS WERE PROVIDED TO PARTICIPANTS DURING ALL PROGRAMS. SERVICES INCLUDE HOMEWORK HELP, STEM AND ART ACTIVITIES, AND RECREATION. A READING PROGRAM AND BASKETBALL PROGRAM ALSO IS AVAILABLE TO PARTICIPANTS. THE SUMMER INCLUDES WEEKLY FIELD TRIPS. THE FOOD PANTRY, OPERATED IN PARTNERSHIP WITH CHURCH WOMEN UNITED, SERVED 128,556 MEALS TO 17,306 INDIVIDUALS IN 2014. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,481,257 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 190 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY MILL | PersonNm |
| Phone | 7657424848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 FOUNTAIN STREET | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JESSE FORD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK O'CONNOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM BOBILLO | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KURT WOLF | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM BIEN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAM BIGGS-REED | ||||||
| CHIEF EXE. O | 40.00 | Yes (X) | $105,542 | $0 | $1,561 | |
| JAY MILL | ||||||
| CHIEF FIN. O | 40.00 | Yes (X) | $74,093 | $0 | $224 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $179,635 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,785 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $356,615 | FederatedCampaignsAmt |
| Government Grants | $3,323,271 | GovernmentGrantsAmt |
| All Other Contributions | $184,174 | AllOtherContributionsAmt |
| Noncash Contributions | $21,062 | NoncashContributionsAmt |
| Total Contributions | $3,864,060 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 624100 | $1,195,016 | $1,195,016 |
| SERVICE FEES | 624100 | $248,700 | $248,700 |
| SERVICE FEES | 624100 | $111,609 | $111,609 |
| SERVICE FEES | 624100 | $58,497 | $58,497 |
| SERVICE FEES | 624100 | $30,024 | $30,024 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,305 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,670,151 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,407 | TotalRevenueColumnAmt |
| Exclusion | $12,407 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,334 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,334 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,334 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,542,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,665,817 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,407 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,641 | TotalAmt |
| Program Services | $173,641 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,420 | TotalAmt |
| Program Services | $66,381 | ProgramServicesAmt |
| Management And General | $115,039 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,052,843 | TotalAmt |
| Program Services | $2,940,473 | ProgramServicesAmt |
| Management And General | $112,370 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,272 | TotalAmt |
| Program Services | $5,833 | ProgramServicesAmt |
| Management And General | $439 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,241 | TotalAmt |
| Program Services | $320,550 | ProgramServicesAmt |
| Management And General | $21,691 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,170 | TotalAmt |
| Program Services | $265,118 | ProgramServicesAmt |
| Management And General | $19,052 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,492 | TotalAmt |
| Program Services | $2,183 | ProgramServicesAmt |
| Management And General | $7,309 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,284 | TotalAmt |
| Program Services | $12,255 | ProgramServicesAmt |
| Management And General | $41,029 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,353 | TotalAmt |
| Program Services | $2,783 | ProgramServicesAmt |
| Management And General | $570 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,742 | TotalAmt |
| Program Services | $518,633 | ProgramServicesAmt |
| Management And General | $14,109 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,768 | TotalAmt |
| Program Services | $17,445 | ProgramServicesAmt |
| Management And General | $3,323 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,618 | TotalAmt |
| Program Services | $339,344 | ProgramServicesAmt |
| Management And General | $44,274 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,988 | TotalAmt |
| Program Services | $200,438 | ProgramServicesAmt |
| Management And General | $10,550 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,777 | TotalAmt |
| Management And General | $18,777 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,865 | TotalAmt |
| Program Services | $126,008 | ProgramServicesAmt |
| Management And General | $46,857 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,665 | TotalAmt |
| Program Services | $32,585 | ProgramServicesAmt |
| Management And General | $2,080 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EMPLOYEE RECRUITMENT | $37,074 | $28,213 | $8,861 |
| MISCELLANEOUS EXPENSE | $19,289 | $18,325 | $964 |
| BAD DEBT EXPENSE | $11,462 | $11,462 | |
| CONTRACTUAL SERVICES | $11,138 | $9,467 | $1,671 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $390,120 | ProgramServicesAmt |
| Management And General | -$390,120 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,560,102 | TotalAmt |
| Program Services | $5,481,257 | ProgramServicesAmt |
| Management And General | $78,845 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,695 | BOYAmt |
| EOY | $52,341 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,192 | BOYAmt |
| EOY | $49,147 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,709 | BOYAmt |
| EOY | $897,952 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,731 | BOYAmt |
| EOY | $124,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,312,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,261,086 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,170,943 | BOYAmt |
| EOY | $2,051,200 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,870 | BOYAmt |
| EOY | $367,665 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,513,140 | BOYAmt |
| EOY | $3,542,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,984 | BOYAmt |
| EOY | $337,953 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,641 | BOYAmt |
| EOY | $19,369 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,706 | BOYAmt |
| EOY | $428,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,331 | BOYAmt |
| EOY | $785,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,949,388 | BOYAmt |
| EOY | $1,918,524 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,315 | BOYAmt |
| EOY | $725,435 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,106 | BOYAmt |
| EOY | $113,106 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,741,809 | BOYAmt |
| EOY | $2,757,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,513,140 | BOYAmt |
| EOY | $3,542,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$17,818 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,794 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,280 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $4,129,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,080,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,979,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,037,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,864,060 | CurrentTaxYearAmt |
| Total | $20,090,607 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,129,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,080,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,979,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,037,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,864,060 | CurrentTaxYearAmt |
| Total | $20,090,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,090,607 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,407 | CurrentTaxYearAmt |
| Total | $78,436 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187 | CurrentTaxYearMinus1YearAmt |
| Total | $6,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,175,745 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,762,277 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 6,702 | ExplanationTxt |
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 | $382,061 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,069 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,861 | OtherExpendituresAmt |
| Administrative Expenses | $3,457 | AdministrativeExpensesAmt |
| End Year Balance | $416,812 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $327,448 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,716 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,738 | OtherExpendituresAmt |
| Administrative Expenses | $2,365 | AdministrativeExpensesAmt |
| End Year Balance | $382,061 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $302,190 | BeginningYearBalanceAmt |
| Contributions | $341 | ContributionsAmt |
| Investment Earnings Or Losses | $29,210 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,293 | AdministrativeExpensesAmt |
| End Year Balance | $327,448 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,376 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,016 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,202 | AdministrativeExpensesAmt |
| End Year Balance | $302,190 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $291,756 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,366 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,265 | OtherExpendituresAmt |
| Administrative Expenses | $3,481 | AdministrativeExpensesAmt |
| End Year Balance | $266,376 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.13490 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.86510 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $408,221 | OtherCostOrOtherBasisAmt |
| Book Value | $408,221 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,144,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,597,781 | DepreciationAmt |
| Book Value | $1,546,599 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $759,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $663,305 | DepreciationAmt |
| Book Value | $96,380 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,051,200 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,248,374 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,794 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $678,268 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $706,062 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,542,312 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$28 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$28 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,542,284 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,233,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $678,268 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$4 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $678,264 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,554,854 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,248 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,248 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,560,102 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS AND THE CARE AND MAINTENANCE OF TRIANGLE PARK. |
| SCHEDULE D, PAGE 3, PART X | ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2011 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IS HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS OR LIABILITIES MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | MEDICAID REBILL CORRECTION -28 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | ROUNDING -4 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | MEDICAID REBILL CORRECTION -28 BOOK / TAX DEPRECIATION DIFFERENCE 5,276 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ASSISTANCE FOR CLIENTS | 449 | $148,281 |
| FOOD PURCHASES | 17 | $931 |
| PERSONAL CARE SUPPLIES | 7 | $2,231 |
| MEDICAL/DENTAL ASSISTANCE | 103 | $22,198 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT PROVIDE CASH DIRECTLY TO THE GRANTEE. PAYMENTS ARE MADE ON BEHALF OF THE GRANTEE, THE ITEMS NEEDED ARE PURCHASED FOR THE GRANTEE, OR THE GRANTEE IS PROVIDED WITH A GIFT CARD THAT CAN ONLY BE USED FOR THE DESIGNATED PURPOSE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | HEAD START AND EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS THAT OFFER FREE PRE-SCHOOL AND CHILD CARE SERVICES TO FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY GUIDELINES. SPECIAL CONSIDERATION IS GIVEN TO CHILDREN WITH DISABILITIES; LIVING IN FOSTER CARE, HOMELESS, OR RECEIVING PUBLIC ASSISTANCE. SERVICES INCLUDE CASE MANAGERS TO SUPPORT FAMILIES BE SUCCESSFUL. SERVICES INCLUDE PREGNANT WOMEN'S PROGRAM, HOMEBASED EARLY HEAD START SERVICES, CENTERED BASED EARLY HEAD START CLASSROOMS AND HEAD START PRESCHOOL CLASSROOMS. IN 2014 EARLY HEAD START SERVED 174 CHILDREN AND FAMILIES (INCLUDING PREGNANT WOMEN AND HOME BASED FAMILIES). THE HEAD START PROGRAM SERVED 317 FAMILIES. OF THESE 6% WERE FOSTER CHILDREN, 1% WERE HOMELESS AND 6% WERE RECEIVING PUBLIC ASSISTANCE. THE ORGANIZATION RECEIVED 16,282 IN IN-KIND SUPPORT FROM THE COMMUNITY IN 2014. |
| FORM 990, PAGE 2, PART III, LINE 4B | FAMILY CENTERED SERVICES INCLUDES PROGRAMS AND SERVICES FUNDED BY STATE CONTRACTS AND GRANTS. IN BAUER'S COUNSELING DIVISION, MASTER'S LEVEL THERAPISTS AND BACHELOR'S LEVEL CASE MANAGERS PROVIDE SERVICES TO FAMILIES INVOLVED WITH THE CHILD WELFARE SYSTEM. SERVICES, PROVIDED IN-HOME, INCLUDING COUNSELING, CASE MANAGEMENT, SUPERVISED VISITATION AND SUPPORT FOR FATHERS. IN 2014 295 FAMILIES PARTICIPATED IN COUNSELING DIVISION SERVICES. OF THESE, 160 HAD THEIR CASES SUCCESSFULLY CLOSED DURING THE CALENDAR YEAR. HOMEBUILDERS, A SHORT-TERM, INTENSIVE CASE MANAGEMENT PROGRAM FOR FAMILIES WITH INVOLVEMENT WITH CHILD WELFARE OR JUVENILE PROBATION, PROVIDED SERVICES TO 186 INDIVIDUALS IN 2014 FOR A TOTAL OF 1,022 UNITS OF SERVICE. COMMUNITY PARTNERS IS A CHILD ABUSE PREVENTION PROGRAM THAT OFFERS CASE MANAGEMENT SERVICES TO FAMILIES WITH CHILDREN. IN ADDITION TO CASE MANAGEMENT, THE PROGRAM CAN MEET CONCRETE NEEDS OF FAMILIES. IN 2014 MORE THAN 17,069 ADULTS AND CHILDREN WERE IMPACTED BY COMMUNITY PARTNERS. THE PROGRAM PAID MORE THAN 117,000 FOR CONCRETE NEEDS (UTILITIES, BUYING BEDS, ETC.) AND COUNSELING FEES FOR PARTICIPANTS. VOCA PROVIDES ADVOCACY SERVICES TO VICTIMS OF CRIME. IN 2014, 457 INDIVIDUALS WERE REACHED AND 2,105 UNITS OF SERVICES WERE PROVIDED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PROVIDED TO THE EXECUTIVE/FINANCE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST FORMS FOR ALL BOARD OF DIRECTORS AND LEADERSHIP STAFF ARE PROVIDED TO EACH BOARD MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AFTER AN ANNUAL PERFORMANCE REVIEW, REVIEW OF COMPENSATION OF LOCAL EXECUTIVE DIRECTORS COMPENSATION AND REVIEW OF THE NON-PROFIT EXECUTIVE DIRECTORS COMPENSATION SURVEY RESULTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ANNUAL AUDIT IS POSTED ON THE ORGANIZATION WEBSITE. THE ORGANIZATION'S 990 TAX RETURN IS AVAILABLE ON WWW.GUIDESTAR.ORG. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | MEDICAID REBILL CORRECTION 28 ROUNDING 4 MEDICAID REBILL CORRECTION -28 BOOK / TAX DEPRECIATION DIFFERENCE 5,276 |
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