MANCHESTER AREA CONFERENCE OF CHURCHES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MANCHESTER AREA CONFERENCE OF CHURCHES INC (EIN 23-7354956)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-10
- IRS object ID
- 201513149349303711
- 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 | 2015-11-10T15:25:24-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNELL PACE & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 FARMINGTON AVE STE 201 | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | 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 | 237354956 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manchester Area Conference of Churches Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANC | BusinessNameControlTxt |
| Phone | 8606478003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3804 | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH STAFFORD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8606478003 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM CLARK | PreparerPersonNm |
| Phone | 8602473917 | PhoneNum |
| Preparation | 2015-11-10 | 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 | BETH STAFFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 466 Main Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,686,532 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | Provide Shelter & Assistance To People In Need | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | -$13,020 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,676,058 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,631,509 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,087 | PYInvestmentIncomeAmt |
| CY Investment Income | $183 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$28,347 | PYOtherRevenueAmt |
| CY Other Revenue | -$375 | CYOtherRevenueAmt |
| PY Total Revenue | $1,645,624 | PYTotalRevenueAmt |
| CY Total Revenue | $1,631,317 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $507,927 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $482,772 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $688,867 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $727,013 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,122 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $347,030 | PYOtherExpensesAmt |
| CY Other Expenses | $345,451 | CYOtherExpensesAmt |
| PY Total Expenses | $1,543,824 | PYTotalExpensesAmt |
| CY Total Expenses | $1,555,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,800 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,081 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,019,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,054,660 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $346,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $305,239 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,673,340 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,749,421 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide Shelter & Assistance To People In Need | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,365,357 | ExpenseAmt |
| Grant | $482,772 | GrantAmt |
| Desc | A COLLABORATIVE WORK OF MEMBER CHURCHES AND OTHER ORGANIZATIONS THAT HAVE UNITED WITH THE COMMUNITY IN SUPPORT OF THOSE WHO ARE IN NEED OF EMERGENCY FOOD, CLOTHING, SHELTER AND/OR HELP WITH GENERAL ASSISTANCE. | Desc |
| Total Program Service Expenses | $1,365,357 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH STAFFORD | PersonNm |
| Phone | 8606478003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 466 Main Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06040 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BETH STAFFORD | ||||||
| Executive Director | 40.00 | Yes (X) | $97,751 | $0 | $12,360 | |
| MARY ANN CREAMER | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOLORES LARRY | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAM CHANG | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATE DARCY HOHENTHAL | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL BRIGGS | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CARLOS COPPIN | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALBERT KIM | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROSS LALLY | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,751 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,360 | TotalOtherCompensationAmt |
| 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 |
| Federated Campaigns | $18,500 | FederatedCampaignsAmt |
| Government Grants | $592,320 | GovernmentGrantsAmt |
| All Other Contributions | $1,020,689 | AllOtherContributionsAmt |
| Noncash Contributions | $307,589 | NoncashContributionsAmt |
| Total Contributions | $1,631,509 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210 | TotalRevenueColumnAmt |
| Exclusion | $210 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $42,168 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $55,188 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | -$13,020 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,020 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$13,020 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $27 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$27 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27 | TotalRevenueColumnAmt |
| Exclusion | -$27 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,645 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,645 | TotalRevenueColumnAmt |
| Exclusion | $12,645 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,631,317 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$13,020 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,828 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,772 | TotalAmt |
| Program Services | $482,772 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,430 | TotalAmt |
| Program Services | $100,083 | ProgramServicesAmt |
| Management And General | $9,952 | ManagementAndGeneralAmt |
| Fundraising | $4,395 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,176 | TotalAmt |
| Program Services | $388,480 | ProgramServicesAmt |
| Management And General | $38,632 | ManagementAndGeneralAmt |
| Fundraising | $17,064 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,920 | TotalAmt |
| Program Services | $14,798 | ProgramServicesAmt |
| Management And General | $1,472 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,686 | TotalAmt |
| Program Services | $80,189 | ProgramServicesAmt |
| Management And General | $7,974 | ManagementAndGeneralAmt |
| Fundraising | $3,523 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,801 | TotalAmt |
| Program Services | $52,303 | ProgramServicesAmt |
| Management And General | $5,201 | ManagementAndGeneralAmt |
| Fundraising | $2,297 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,008 | TotalAmt |
| Program Services | $7,135 | ProgramServicesAmt |
| Management And General | $1,427 | ManagementAndGeneralAmt |
| Fundraising | $1,446 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,304 | TotalAmt |
| Program Services | $4,619 | ProgramServicesAmt |
| Management And General | $11,314 | ManagementAndGeneralAmt |
| Fundraising | $16,371 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,998 | TotalAmt |
| Program Services | $53,119 | ProgramServicesAmt |
| Management And General | $1,018 | ManagementAndGeneralAmt |
| Fundraising | $2,861 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,944 | TotalAmt |
| Program Services | $69,714 | ProgramServicesAmt |
| Management And General | $16,801 | ManagementAndGeneralAmt |
| Fundraising | $4,429 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,613 | TotalAmt |
| Program Services | $4,159 | ProgramServicesAmt |
| Management And General | $1,162 | ManagementAndGeneralAmt |
| Fundraising | $2,292 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,994 | TotalAmt |
| Program Services | $44,269 | ProgramServicesAmt |
| Management And General | $8,868 | ManagementAndGeneralAmt |
| Fundraising | $8,857 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,450 | TotalAmt |
| Program Services | $12,465 | ProgramServicesAmt |
| Management And General | $2,492 | ManagementAndGeneralAmt |
| Fundraising | $2,493 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contracted Services | Desc |
| Total | $68,140 | TotalAmt |
| Program Services | $51,252 | ProgramServicesAmt |
| Management And General | $8,444 | ManagementAndGeneralAmt |
| Fundraising | $8,444 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,555,236 | TotalAmt |
| Program Services | $1,365,357 | ProgramServicesAmt |
| Management And General | $114,757 | ManagementAndGeneralAmt |
| Fundraising | $75,122 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,345 | BOYAmt |
| EOY | $297,023 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,205 | BOYAmt |
| EOY | $104,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,845 | BOYAmt |
| EOY | $12,935 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,698 | BOYAmt |
| EOY | $29,492 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,381 | BOYAmt |
| EOY | $20,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,641,814 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,052,091 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,552,223 | BOYAmt |
| EOY | $1,589,723 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,815 | BOYAmt |
| EOY | $2,054,660 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,007 | BOYAmt |
| EOY | $18,056 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,468 | BOYAmt |
| EOY | $287,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,475 | BOYAmt |
| EOY | $305,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,249 | BOYAmt |
| EOY | $1,691,921 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,591 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,500 | BOYAmt |
| EOY | $57,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,340 | BOYAmt |
| EOY | $1,749,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,815 | BOYAmt |
| EOY | $2,054,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $76,081 | ReconcilationRevenueExpnssAmt |
| 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 | $1,639,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,896,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,731,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,676,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,631,509 | CurrentTaxYearAmt |
| Total | $8,574,858 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,639,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,896,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,731,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,676,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,631,509 | CurrentTaxYearAmt |
| Total | $8,574,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,574,858 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210 | CurrentTaxYearAmt |
| Total | $3,090 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$27,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$37,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$28,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$402 | CurrentTaxYearAmt |
| Total | -$56,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,521,282 | TotalSupportAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,900 | OtherCostOrOtherBasisAmt |
| Book Value | $150,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,059,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $580,059 | DepreciationAmt |
| Book Value | $479,672 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,072,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,598 | DepreciationAmt |
| Book Value | $899,965 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,434 | DepreciationAmt |
| Book Value | $59,186 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,589,723 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,383,565 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $59,837 | OtherRevenueAmt |
| Revenue Not Reported | $59,837 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,323,728 | RevenueSubtotalAmt |
| Other Revenues Not Included | $307,589 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $307,589 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,631,317 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,302,835 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $55,188 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,188 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,247,647 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $307,589 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $307,589 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,555,236 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | Uncertain Tax Provisions: |
| Pt X, Line 2 | Management believes the Organization has no uncertain tax |
| Pt X, Line 2 | positions as of June 30, 2015. The Organization's Federal |
| Pt X, Line 2 | Form 990 Return of Organization Exempt from Income Tax, is |
| Pt X, Line 2 | Subject to examinination by the IRS, generally for three |
| Pt X, Line 2 | years after it was filed. |
| Pt XI, Line 2d | Rental Expenses Total = $55,188 |
| Pt XI, Line 4b | Cost of Donated Items = $307,589 |
| Pt XII, Line 2d | Rental Expenses Total = $55,188 |
| Pt XII, Line 4b | Cost of Donated Items = $307,589 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Clothing | 3872 | $54,288 | FMV | Clothing |
| Food | 2143 | $387,434 | FMV | Food |
| General Financial Assistance | 812 | $41,050 | FMV | Home Heating & Basic Living Expenses |
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | The Retail Operations operates a clothing store. All the clothing is donated |
| Pt I Line 2 | to the clothing store by various donors. The clothing is provided to |
| Pt I Line 2 | individuals at no cost or low cost to low-income individuals and families. The |
| Pt I Line 2 | donated clothing and cost of the clothing is closely monitored by the Store |
| Pt I Line 2 | Manager and the Chief Financial officer and inventories on the clothing are |
| Pt I Line 2 | taken periodically. |
| Pt I Line 2 | The Food Services operates two emergency food pantries for low-income families |
| Pt I Line 2 | that are in need of food. They also provide meal programs to shelter guests. |
| Pt I Line 2 | The food is mostly donated to the food pantries and a small percentage of the |
| Pt I Line 2 | food is purchased by the Organization with grant money. The Food Service |
| Pt I Line 2 | Manager and Chief Financial Officer keep track of the food by taking a periodic |
| Pt I Line 2 | food inventory. |
| Pt I Line 2 | The Client and Shelter Services also provide general financial assistance to |
| Pt I Line 2 | low-income families who qualify for the need of financial aid and for living |
| Pt I Line 2 | expenses and also provide shelter to low-income families who qualify for the |
| Pt I Line 2 | need of shelter. The general financial assistance is closely monitored by the |
| Pt I Line 2 | Client and Shelter Services Department and the Chief Financial Officer. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $307,589 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | The Organization's members vote on changes to the |
| Pt VI, Line 6 | Organization. They do not have a financial interest in the |
| Pt VI, Line 6 | Organization. |
| Pt VI, Line 7a | These members listed above vote for the new board |
| Pt VI, Line 7a | representatives to govern the Organization. |
| Pt VI, Line 7b | When elections of the Board are made, members of the |
| Pt VI, Line 7b | Organization are required to vote on whether the changes |
| Pt VI, Line 7b | should or should not be made. |
| Pt VI, Line 11b | Once the Form 990 is prepared, a copy is sent from the |
| Pt VI, Line 11b | external accountants to the members of the Board. The |
| Pt VI, Line 11b | return is then reviewed by the Board and discussed before |
| Pt VI, Line 11b | being filed. |
| Pt VI, Line 12c | Board members are not allowed to apply for employment until |
| Pt VI, Line 12c | full resignation from the board has been granted. Former |
| Pt VI, Line 12c | MACC employees can not be considered for Board positions |
| Pt VI, Line 12c | until at least 12 months after employment with MACC. All |
| Pt VI, Line 12c | new employees are initially surveyed to review if a |
| Pt VI, Line 12c | conflict of interest exists. All Board members, officers, |
| Pt VI, Line 12c | and key employees must annually sign the written conflict |
| Pt VI, Line 12c | of interest policy. |
| Pt VI, Line 15a | The Executive Director's salary is compared with other like |
| Pt VI, Line 15a | kind organizations by the Board. The Board discusses the |
| Pt VI, Line 15a | salaries and all board members approve the salaries before |
| Pt VI, Line 15a | a compensation package is decided upon. |
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