HISPANIC COMMUNITY SERVICES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HISPANIC COMMUNITY SERVICES INC (EIN 68-0561016)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-13
- IRS object ID
- 201512869349300746
- 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 | 2015-10-13T14:38:08-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710629531 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES AND COMPANY LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1970 | AddressLine1Txt |
| City | JONESBORO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72403 | 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 | 680561016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISPANIC COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HISP | BusinessNameControlTxt |
| Phone | 8709311884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 HUNTINGTON AVENUE | AddressLine1Txt |
| City | JONESBORO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SISTER ELAINE WILLETT | PersonNm |
| Person Title | ASSISTANT DIRECTOR | PersonTitleTxt |
| Phone | 8709311884 | PhoneNum |
| Signature | 2015-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLOTT JONES | PreparerPersonNm |
| PTIN | P00155039 | PTIN |
| Phone | 8709352871 | PhoneNum |
| Preparation | 2015-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN PRUITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 HUNTINGTON AVENUE | AddressLine1Txt |
| City | JONESBORO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $166,036 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | THE VISION OF HCSI IS ONE COMMUNITY, ONE FAMILY, AND THE MISSION IS TO PROVIDE COMMUNITY LEADERSHIP THAT IMPROVES THE QUALITY OF LIFE AND SUPPORTS YOUTH ENRICHMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $349,595 | PYContributionsGrantsAmt |
| CY Contributions Grants | $83,179 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,005 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,155 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,152 | PYOtherRevenueAmt |
| CY Other Revenue | $43,995 | CYOtherRevenueAmt |
| PY Total Revenue | $414,370 | PYTotalRevenueAmt |
| CY Total Revenue | $142,024 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $124,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $126,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,600 | PYOtherExpensesAmt |
| CY Other Expenses | $103,135 | CYOtherExpensesAmt |
| PY Total Expenses | $196,116 | PYTotalExpensesAmt |
| CY Total Expenses | $229,289 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $218,254 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$87,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $562,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $455,465 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $104,378 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $99,949 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $457,756 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $355,516 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE VISION OF HCSI IS ONE COMMUNITY, ONE FAMILY, AND THE MISSION IS TO PROVIDE COMMUNITY LEADERSHIP THAT IMPROVES THE QUALITY OF LIFE AND SUPPORTS YOUTH ENRICHMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,896 | ExpenseAmt |
| Revenue | $1,785 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS: THE FOLLOWING CLASSES HAVE BEEN CONDUCTED - SPANISH AND ENGLISH CLASSES FOR ADULTS AND FOR CHILDREN. CITIZENSHIP CLASSES ARE ALSO OFFERED. APPROXIMATELY 149 INDIVIDUALS BENEFITED FROM THE SPANISH AS A SECOND LANGUAGE CLASSES, AND 38 ATTENDED THE ENGLISH AS A SECOND LANGUAGE CLASSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,333 | ExpenseAmt |
| Revenue | $14,220 | RevenueAmt |
| Desc | SOCIAL/LEGAL SERVICES: TRANSLATIONS AND INTERPRETATIONS HAVE BEEN PERFORMED FOR APPROXIMATELY 160 INDIVIDUALS, AND PHOTO IDS HAVE BEEN PROVIDED TO 320 INDIVIDUALS. APPROXIMATELY 201 INDIVIDUALS AND EMPLOYERS WERE ASSISTED IN OBTAINING WORK OR FINDING EMPLOYEES. ONE INDIVIDUAL WAS ASSISTED IN OBTAINING HOUSING, AND 1,617 INDIVIDUALS WERE ASSISTED WITH OTHER NEEDS INCLUDING 589 WITH CONSULATE-RELATED ISSUES. APPROXIMATELY 182 CLIENTS RECEIVED HEALTH SERVICES ASSISTANCE WHICH INCLUDES MAKING APPOINTMENTS, FILLING OUT FORMS, AND OTHER HEALTH-RELATED ASSISTANCE. THE FOLLOWING LEGAL SERVICES HAVE BEEN PROVIDED -- NOTARY, ASSISTANCE WITH DOCUMENTS, REFERRALS FOR LEGAL ASSISTANCE, AND CITIZENSHIP WORKSHOPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,859 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CHILDREN'S PROGRAMS: THE AFTER-SCHOOL BILINGUAL LEARNING PROGRAM HELPS CHILDREN TO UNDERSTAND HOW TO DO HOMEWORK, IMPROVE THEIR ENGLISH LANGUAGE SKILLS, FORM GOOD NUTRITION AND EXERCISE HABITS, AND ASSIST THE PARENTS IN COMMUNICATING WITH THE CHILDREN'S TEACHERS. THIS PROGRAM BENEFITED 2,839 CHILDREN THROUGHOUT THE SCHOOL YEAR. THE CHILDREN'S SUMMER PROGRAM REINFORCES SPECIFIC SKILLS THROUGH STRUCTURED FUN ACTIVITIES. FIELD TRIPS ARE PROVIDED TO GIVE THE CHILDREN THE OPPORTUNITY TO VISIT, SEE, AND PARTICIPATE IN AREAS THAT MIGHT NEVER HAVE OTHERWISE EXPERIENCED. THERE WERE 676 CHILDREN WHO PARTICIPATED IN THIS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $150,088 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEANDRO I BRASLAVSKY SOLDI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8709311884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 HUNTINGTON AVE | AddressLine1Txt |
| City | JONESBORO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KATHLEEN PRUITT | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GIVENS | ||||||
| VICE-PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SR ELAINE WILLET | ||||||
| SECRETARY | 40.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE HILL | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| HENRY TORRES | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DR DEIDRA HUDSON | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOSHUA ROBLES | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MARTIE SHULL | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DR CHARLES COLEMAN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MARY ELLEN WARNER | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL POLK | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BEN OWENS | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SUSAN GREENWOOD | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DR SUSAN HANRAHAN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $34,786 | GovernmentGrantsAmt |
| All Other Contributions | $48,393 | AllOtherContributionsAmt |
| Total Contributions | $83,179 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOCIAL SERVICES | 624100 | $13,427 | $13,427 |
| EDUCATION SERVICES | 611600 | $1,785 | $1,785 |
| LEGAL SERVICES | 624100 | $793 | $793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,005 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $512 | TotalRevenueColumnAmt |
| Exclusion | $512 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,667 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,667 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,667 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,707 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,177 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,530 | TotalRevenueColumnAmt |
| Exclusion | $37,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,809 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,168 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,641 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,824 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,824 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,803 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,042 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,347 | TotalAmt |
| Program Services | $71,008 | ProgramServicesAmt |
| Management And General | $23,669 | ManagementAndGeneralAmt |
| Fundraising | $23,670 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,807 | TotalAmt |
| Program Services | $4,684 | ProgramServicesAmt |
| Management And General | $1,562 | ManagementAndGeneralAmt |
| Fundraising | $1,561 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,220 | TotalAmt |
| Program Services | $2,735 | ProgramServicesAmt |
| Management And General | $1,495 | ManagementAndGeneralAmt |
| Fundraising | $2,990 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,646 | TotalAmt |
| Program Services | $7,594 | ProgramServicesAmt |
| Management And General | $2,026 | ManagementAndGeneralAmt |
| Fundraising | $2,026 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,919 | TotalAmt |
| Program Services | $4,113 | ProgramServicesAmt |
| Management And General | $6,693 | ManagementAndGeneralAmt |
| Fundraising | $4,113 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,116 | TotalAmt |
| Program Services | $3,293 | ProgramServicesAmt |
| Management And General | $823 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,107 | TotalAmt |
| Program Services | $20,886 | ProgramServicesAmt |
| Management And General | $5,221 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,580 | TotalAmt |
| Program Services | $7,774 | ProgramServicesAmt |
| Management And General | $1,806 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $16,811 | $16,811 | ||
| BAD DEBT EXPENSE | $5,000 | $5,000 | ||
| MISCELLANEOUS | $4,824 | $3,409 | $987 | $428 |
| SERVICE EXPENSES | $2,716 | $2,716 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196 | TotalAmt |
| Program Services | $65 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,289 | TotalAmt |
| Program Services | $150,088 | ProgramServicesAmt |
| Management And General | $44,348 | ManagementAndGeneralAmt |
| Fundraising | $34,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,561 | BOYAmt |
| EOY | $35,184 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,153 | BOYAmt |
| EOY | $33,499 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,703 | BOYAmt |
| EOY | $47,667 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,198 | BOYAmt |
| EOY | $3,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $389,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,732 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,643 | BOYAmt |
| EOY | $328,457 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,522 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,876 | BOYAmt |
| EOY | $4,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,134 | BOYAmt |
| EOY | $455,465 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,716 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,378 | BOYAmt |
| EOY | $98,233 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,378 | BOYAmt |
| EOY | $99,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,189 | BOYAmt |
| EOY | $284,284 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,567 | BOYAmt |
| EOY | $71,232 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,756 | BOYAmt |
| EOY | $355,516 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,134 | BOYAmt |
| EOY | $455,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$87,265 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $6,635 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$21,610 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,179 | CurrentTaxYearAmt |
| Total | $740,306 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,179 | CurrentTaxYearAmt |
| Total | $740,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $740,306 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $512 | CurrentTaxYearAmt |
| Total | $2,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $743,037 | TotalSupportAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,876 | BeginningYearBalanceAmt |
| Contributions | $1,062 | ContributionsAmt |
| End Year Balance | $4,938 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,876 | BeginningYearBalanceAmt |
| End Year Balance | $3,876 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,276 | BeginningYearBalanceAmt |
| Contributions | $600 | ContributionsAmt |
| End Year Balance | $3,876 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,726 | BeginningYearBalanceAmt |
| Contributions | $550 | ContributionsAmt |
| End Year Balance | $3,276 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,173 | BeginningYearBalanceAmt |
| Contributions | $553 | ContributionsAmt |
| End Year Balance | $2,726 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,588 | OtherCostOrOtherBasisAmt |
| Book Value | $158,588 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,319 | DepreciationAmt |
| Book Value | $153,743 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,413 | DepreciationAmt |
| Book Value | $16,126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $328,457 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $3,172 |
| NOTE PAYABLE | $95,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $98,233 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $245,453 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $81,084 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $22,345 | OtherRevenueAmt |
| Revenue Not Reported | $103,429 | RevenueNotReportedAmt |
| Revenue Subtotal | $142,024 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $142,024 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $326,083 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $74,449 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $22,345 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $96,794 | ExpensesNotReportedAmt |
| Expenses Subtotal | $229,289 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $229,289 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 22,345. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 22,345. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION IN MAY | Event1Nm |
| Gross Receipts Event1 | $17,942 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,942 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $614 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $416 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,705 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER DANCE | Event2Nm |
| Gross Receipts Event2 | $23,635 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,635 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $264 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $161 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,130 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,130 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $125 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,892 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $50,707 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $50,707 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,003 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $416 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,758 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,177 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,530 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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