JEWISH FAMILY AND CHILD SERVICE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY AND CHILD SERVICE (EIN 93-0386851)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-02
- IRS object ID
- 201513069349301801
- 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 | 2015-11-02T17:58:52-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kern & Thompson LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 SW First Avenue Suite 410 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930386851 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Family and Child Service | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 5032267079 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 SW Yamhill Suite 301 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN HOOPS | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard V Proulx CPA | PreparerPersonNm |
| PTIN | P00432577 | PTIN |
| Phone | 5032223338 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | CAROLYN HOOPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ORGANIZATION | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,732,369 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JFCS-PORTLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | GUIDED BY THE WISDOM AND VALUES OF OUR TRADITION, JEWISH FAMILY & CHILD SERVICE PROVIDES SOCIAL SERVICES THAT IMPROVE THE LIVES OF ADULT, FAMILIES AND CHILDREN IN THE JEWISH AND GENERAL COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 265 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,145,345 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,111,878 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $264,924 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $303,111 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,290 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,646 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,867 | PYOtherRevenueAmt |
| CY Other Revenue | $27,444 | CYOtherRevenueAmt |
| PY Total Revenue | $1,496,426 | PYTotalRevenueAmt |
| CY Total Revenue | $1,505,079 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,213,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,274,847 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $318,421 | PYOtherExpensesAmt |
| CY Other Expenses | $379,475 | CYOtherExpensesAmt |
| PY Total Expenses | $1,532,374 | PYTotalExpensesAmt |
| CY Total Expenses | $1,654,322 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,948 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$149,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,636,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,487,787 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $111,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,570,987 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,376,495 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GUIDED BY THE WISDOM AND VALUES OF OUR TRADITION, JEWISH FAMILY & CHILD SERVICE PROVIDES SOCIAL SERVICES THAT IMPROVE THE LIVES OF ADULT, FAMILIES AND CHILDREN IN THE JEWISH AND GENERAL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $734,987 | ExpenseAmt |
| Desc | LIFELINE SERVICES LIFELINE SERVICES PROVIDE IN-HOME, WRAPAROUND SUPPORT FOR SENIORS AND PEOPLE WITH DISABILITIES TO AGE SAFELY AND INDEPENDENTLY IN THEIR HOMES AND FOR INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP TO AVOID A CRISIS AND MAKE PROGRESS TOWARD SELF-SUFFICIENCY. CASE MANAGERS AND SOCIAL WORKERS CONDUCT A COMPREHENSIVE ASSESSMENT AND HELP INDIVIDUALS AND FAMILIES CREATE A PLAN OF ACTION TO ADDRESS THEIR NEEDS. OUR COMPASSIONATE AND EXPERIENCED STAFF PROVIDES PROMPT AND COURTEOUS CARE, PARTNERING WITH DIVERSE NETWORK OF FAITH-BASED AND SOCIAL SERVICE AGENCIES TO MEET AS MANY COMMUNITY NEEDS AS POSSIBLE. THERE ARE AN ARRAY OF LIFELINE SERVICES THAT BENEFIT HUNDREDS OF ADULTS, SENIORS AND FAMILIES EVERY YEAR, INCLUDING:IN-HOME SERVICES SUCH AS HOUSEKEEPING, COMPANIONSHIP, MEAL PREPARATION AND TRANSPORTATION FOR MEDICAL APPOINTMENTS OR SHOPPING.EMERGENCY AID FOR RENT, UTILITIES, FOOD, CLOTHING, SCHOOL SUPPLIES, MEDICATIONS AND MORE.CASE MANAGEMENT AND CARE COORDINATION, INCLUDING BILINGUAL (RUSSIAN/ENGLISH) AND GERIATRIC CARE MANAGEMENT, TO ADDRESS IMMEDIATE AND LONG-TERM NEEDS.SPECIALIZED SERVICES FOR HOLOCAUST SURVIVORS, INCLUDING REPARATIONS COMPENSATION AND MONTHLY SOCIAL ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,212 | ExpenseAmt |
| Desc | PARTNERS FOR INDEPENDENCE (PARTNERS) PARTNERS VALUES CHOICE FOR ADULTS AND YOUTH WITH DISABILITIES WISHING TO LIVE MORE INDEPENDENTLY AND BE MORE ENGAGED MEMBERS OF THEIR COMMUNITIES. WE PROVIDE INDIVIDUALS WITH RESOURCES AND OPTIONS TO MAKE INFORMED CHOICES ABOUT LIVING, LEARNING AND WORKING. AS PART OF OUR CLIENTS SUPPORT TEAM, OUR QUALIFIED SKILLS TRAINERS AND BEHAVIOR CONSULTANTS PROVIDE STATE-CERTIFIED SERVICES, COLLABORATING WITH THEIR FAMILY, SCHOOL, EMPLOYER, SOCIAL NETWORK, VOLUNTEER SITE AND OTHER DISABILITY SUPPORT PROVIDERS TO PROMOTE SELF-DETERMINATION AND HELP THEM REACH THEIR GOALS. PARTNERS CONTRACTS WITH ESTABLISHED LOCAL SUPPORT SERVICE BROKERAGES AND DEVELOPMENTAL DISABILITIES SERVICES OF MULTNOMAH AND CLACKAMAS COUNTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,221 | ExpenseAmt |
| Desc | COUNSELINGJFCSS COUNSELING PROGRAM OFFERS EFFECTIVE, HIGH QUALITY SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES. WE VALUE EACH INDIVIDUAL'S UNIQUE IDENTITY, LIFE EXPERIENCE AND SOCIAL CONTEXT. JFCSS PRIORITY IS TO PROVIDE CONFIDENTIAL SUPPORT BASED ON TRUST, EMPATHY, AND UNDERSTANDING TO ENSURE CLIENTS FEEL SAFE, EMPOWERED, AND ABLE TO MAKE PROGRESS TOWARD THEIR GOALS. OUR COUNSELING TEAM INCLUDES LICENSED CLINICAL SOCIAL WORKERS, CLINICAL SOCIAL WORK ASSOCIATES, AND MASTERS LEVEL PROVIDERS. MASTERS SOCIAL WORK INTERNS ARE ABLE TO OFFER POPULATION SPECIFIC AND LOW-COST SERVICES. JFCS ACCEPTS MEDICARE, OREGON CO-OP, MHN, PBH, OPTUM, AND UNITED BEHAVIORAL HEALTH AND IS ABLE TO BILL OTHER COMMERCIAL INSURANCE. WE ALSO ASSESS FOR SLIDING SCALE AND DISCOUNT RATES FOR THOSE WHO DONT HAVE INSURANCE OPTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $53,306 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,228,726 | 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | false | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5032267079 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 SW YAMHILL SUITE 301 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LES SOLTESZ | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE CORDOVA | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN LEFTWICH | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER ZEIDMAN | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MILLENDER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BABENER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY CHUSID | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD DOBROW | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ZACHARY FRUCHTENGARTEN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY GOLDHAMMER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL NORR | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE GORDON | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIRIAM HECHT | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY KATZ | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK SHAPIRO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ABE FARKAS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MUTNICK | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL KOENIGSBERG | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN HOOPS | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $65,722 | $0 | $1,837 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,722 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,837 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $63,468 | FundraisingAmt |
| All Other Contributions | $1,048,410 | AllOtherContributionsAmt |
| Noncash Contributions | $8,604 | NoncashContributionsAmt |
| Total Contributions | $1,111,878 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Total Revenue Column | $303,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,111 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $303,111 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,239 | TotalRevenueColumnAmt |
| Exclusion | $33,239 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $232,362 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,955 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,407 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,407 | TotalRevenueColumnAmt |
| Exclusion | $29,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,779 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $63,468 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,335 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,444 | TotalRevenueColumnAmt |
| Exclusion | $27,444 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,505,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,111 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $90,090 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,710 | TotalAmt |
| Program Services | $73,366 | ProgramServicesAmt |
| Management And General | $17,181 | ManagementAndGeneralAmt |
| Fundraising | $6,163 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,447 | TotalAmt |
| Program Services | $720,038 | ProgramServicesAmt |
| Management And General | $173,865 | ManagementAndGeneralAmt |
| Fundraising | $63,544 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,697 | TotalAmt |
| Program Services | $8,969 | ProgramServicesAmt |
| Management And General | $2,766 | ManagementAndGeneralAmt |
| Fundraising | $962 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,534 | TotalAmt |
| Program Services | $95,879 | ProgramServicesAmt |
| Management And General | $12,438 | ManagementAndGeneralAmt |
| Fundraising | $2,217 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,459 | TotalAmt |
| Program Services | $73,715 | ProgramServicesAmt |
| Management And General | $17,207 | ManagementAndGeneralAmt |
| Fundraising | $6,537 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,350 | TotalAmt |
| Program Services | $40,233 | ProgramServicesAmt |
| Management And General | $19,009 | ManagementAndGeneralAmt |
| Fundraising | $30,108 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,257 | TotalAmt |
| Program Services | $2,932 | ProgramServicesAmt |
| Management And General | $415 | ManagementAndGeneralAmt |
| Fundraising | $1,910 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,062 | TotalAmt |
| Program Services | $13,185 | ProgramServicesAmt |
| Management And General | $6,354 | ManagementAndGeneralAmt |
| Fundraising | $2,523 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,279 | TotalAmt |
| Program Services | $41,651 | ProgramServicesAmt |
| Management And General | $15,829 | ManagementAndGeneralAmt |
| Fundraising | $2,799 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,239 | TotalAmt |
| Program Services | $35,609 | ProgramServicesAmt |
| Management And General | $2,527 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,647 | TotalAmt |
| Program Services | $7,947 | ProgramServicesAmt |
| Management And General | $5,519 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,415 | TotalAmt |
| Program Services | $3,797 | ProgramServicesAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
| Fundraising | $221 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,201 | TotalAmt |
| Program Services | $18,549 | ProgramServicesAmt |
| Management And General | $7,955 | ManagementAndGeneralAmt |
| Fundraising | $697 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE | $69,872 | $69,872 | ||
| DUES AND MEMBERSHIP | $18,856 | $7,074 | $7,029 | $4,753 |
| BAD DEBTS | $8,175 | $8,175 | ||
| MISCELLANEOUS | $5,994 | $5,994 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,128 | TotalAmt |
| Program Services | $7,735 | ProgramServicesAmt |
| Management And General | $3,435 | ManagementAndGeneralAmt |
| Fundraising | $4,958 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,322 | TotalAmt |
| Program Services | $1,228,726 | ProgramServicesAmt |
| Management And General | $297,920 | ManagementAndGeneralAmt |
| Fundraising | $127,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,936 | BOYAmt |
| EOY | $142,381 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,486 | BOYAmt |
| EOY | $65,611 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,521 | BOYAmt |
| EOY | $306,581 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,098 | BOYAmt |
| EOY | $67,751 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,920 | BOYAmt |
| EOY | $90,920 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,547 | BOYAmt |
| EOY | $15,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,752 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,540 | BOYAmt |
| EOY | $5,123 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969,062 | BOYAmt |
| EOY | $1,787,022 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,905 | BOYAmt |
| EOY | $6,905 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,636,015 | BOYAmt |
| EOY | $2,487,787 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,786 | BOYAmt |
| EOY | $103,798 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,242 | BOYAmt |
| EOY | $7,494 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,028 | BOYAmt |
| EOY | $111,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,986 | BOYAmt |
| EOY | $178,589 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,136 | BOYAmt |
| EOY | $314,441 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,865 | BOYAmt |
| EOY | $1,883,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,987 | BOYAmt |
| EOY | $2,376,495 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,636,015 | BOYAmt |
| EOY | $2,487,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$149,243 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$45,249 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | 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 | $825,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $865,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $955,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,145,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,111,878 | CurrentTaxYearAmt |
| Total | $4,904,201 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $825,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $865,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $955,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,145,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,111,878 | CurrentTaxYearAmt |
| Total | $4,904,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $766,091 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,138,110 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,239 | CurrentTaxYearAmt |
| Total | $244,252 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,444 | CurrentTaxYearAmt |
| Total | $129,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,278,444 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,287,898 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77650 | 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 | $2,026,453 | BeginningYearBalanceAmt |
| Contributions | $35,626 | ContributionsAmt |
| Investment Earnings Or Losses | $36,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $128,073 | OtherExpendituresAmt |
| Administrative Expenses | $19,369 | AdministrativeExpensesAmt |
| End Year Balance | $1,951,359 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,875,744 | BeginningYearBalanceAmt |
| Contributions | $29,268 | ContributionsAmt |
| Investment Earnings Or Losses | $287,269 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $145,879 | OtherExpendituresAmt |
| Administrative Expenses | $19,949 | AdministrativeExpensesAmt |
| End Year Balance | $2,026,453 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,882,630 | BeginningYearBalanceAmt |
| Contributions | $6,471 | ContributionsAmt |
| Investment Earnings Or Losses | $202,373 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $196,572 | OtherExpendituresAmt |
| Administrative Expenses | $19,158 | AdministrativeExpensesAmt |
| End Year Balance | $1,875,744 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,936,765 | BeginningYearBalanceAmt |
| Contributions | $31,917 | ContributionsAmt |
| Investment Earnings Or Losses | $43,932 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $112,203 | OtherExpendituresAmt |
| Administrative Expenses | $17,781 | AdministrativeExpensesAmt |
| End Year Balance | $1,882,630 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,769,694 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $248,966 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,021 | OtherExpendituresAmt |
| Administrative Expenses | $20,836 | AdministrativeExpensesAmt |
| End Year Balance | $1,936,765 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03480 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,752 | DepreciationAmt |
| Book Value | $5,123 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,123 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,459,830 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$45,249 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$45,249 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,505,079 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,505,079 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,654,322 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,654,322 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,654,322 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATIONS SPENDING POLICY IS TO ANNUALLY APPROPRIATE A PERCENTAGE OF THE YEAR END ENDOWMENT BALANCE FOR OPERATING USES. THE SPENDING RATE, CURRENTLY 5%, IS REVIEWED ANNUALLY BY THE BOARD AND MAY BE ADJUSTED BETWEEN 3% AND 6%. THE AVERAGE YEAR END ENDOWMENT BALANCE IS COMPUTED FROM THE AVERAGE OF THE YEAR END ENDOWMENT BALANCES FOR THE FIVE-YEAR PERIOD PRECEDING THE CURRENT FISCAL YEAR, EXCLUDING ANY DESIGNATED FUNDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS EVENTS | Event1Nm |
| Gross Receipts Event1 | $115,247 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $63,468 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,779 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,335 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $115,247 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $63,468 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,779 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,335 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,335 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,444 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: PARTNERS FOR INDEPENDENCE (PARTNERS) PARTNERS VALUES CHOICE FOR ADULTS AND YOUTH WITH DISABILITIES WISHING TO LIVE MORE INDEPENDENTLY AND BE MORE ENGAGED MEMBERS OF THEIR COMMUNITIES. WE PROVIDE INDIVIDUALS WITH RESOURCES AND OPTIONS TO MAKE INFORMED CHOICES ABOUT LIVING, LEARNING AND WORKING. AS PART OF OUR CLIENTS SUPPORT TEAM, OUR QUALIFIED SKILLS TRAINERS AND BEHAVIOR CONSULTANTS PROVIDE STATE-CERTIFIED SERVICES, COLLABORATING WITH THEIR FAMILY, SCHOOL, EMPLOYER, SOCIAL NETWORK, VOLUNTEER SITE AND OTHER DISABILITY SUPPORT PROVIDERS TO PROMOTE SELF-DETERMINATION AND HELP THEM REACH THEIR GOALS. PARTNERS CONTRACTS WITH ESTABLISHED LOCAL SUPPORT SERVICE BROKERAGES AND DEVELOPMENTAL DISABILITIES SERVICES OF MULTNOMAH AND CLACKAMAS COUNTIES. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | REVIEWED BY FINANCE COMMITTEE AND APPROVED BY FULL BOARD. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION FOR THE TOP EXECUTIVES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST TO THE ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINAI FAMILY HOME SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7412 SW BEAVERTN HILLSDALE HW 106 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208504069 | EIN |
| Primary Activities | HOME CARE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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