FLETCHER PLACE COMMUNITY CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: FLETCHER PLACE COMMUNITY CENTER (EIN 35-1966882)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-12
IRS object ID: 201513169349304626
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-12T13:20:52-08:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Gauthier & Kimmerling LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5750 Castle Creek Parkway Suite 245	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46250	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	351966882	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Fletcher Place Community Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FLET	BusinessNameControlTxt
Phone	3176363466	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 825	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46206	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jessi Langlie	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2015-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rickey Roysdon CPA	PreparerPersonNm
PTIN	P00645916	PTIN
Phone	3175721130	PhoneNum

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	Jessi Langlie	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1637 East Prospect Street	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$608,875	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.fletcherplacecc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	To further the health, welfare, and education of residents of the near south side of the City of Indianapolis and the strengthening of the family and community life of that area.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	1645	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$346,116	PYContributionsGrantsAmt
CY Contributions Grants	$584,997	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$265	PYInvestmentIncomeAmt
CY Investment Income	$219	CYInvestmentIncomeAmt
PY Other Revenue	$12,952	PYOtherRevenueAmt
CY Other Revenue	$22,673	CYOtherRevenueAmt
PY Total Revenue	$359,333	PYTotalRevenueAmt
CY Total Revenue	$607,889	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$223,893	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$249,632	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$296,453	PYOtherExpensesAmt
CY Other Expenses	$433,859	CYOtherExpensesAmt
PY Total Expenses	$520,346	PYTotalExpensesAmt
CY Total Expenses	$683,491	CYTotalExpensesAmt
PY Revenues Less Expenses	-$161,013	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$75,602	CYRevenuesLessExpensesAmt
Total Assets BOY	$943,035	TotalAssetsBOYAmt
Total Assets EOY	$861,557	TotalAssetsEOYAmt
Total Liabilities BOY	$56,782	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$50,906	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$886,253	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$810,651	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Fletcher Place Community Center is a nonprofit community center dedicated to providing immediate and long-term aid for the poor and homeless near the southeast side of Indianapolis, Indiana.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$340,566	ExpenseAmt
Desc	Feeding Program: Food Pantry provided over 45,081 meals through groceries for individuals and families in need. The food pantry assisted 5,009 persons. Hot meals were provided at a rate of one meal a day (M-F) throughout the year by hundreds of volunteers and served over 26,803 meals. In Kind food donations totaled $41,255 for the year. The Meals/Food program was open 244 days compared to 243 last year.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$140,451	ExpenseAmt
Desc	The youth program called Art in the City expanded from a summer only program into a year round program. The program served 90 children ages 5-15. Plans are being studied to further expand this program to a weekly, year round program to better serve the area's population.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$133,163	ExpenseAmt
Desc	The Free Thrift Store provided clothing, blankets, household items and personal hygiene kits to over 1,685 shoppers, including nearly 682 homeless persons. $73,097 of bags of clothes were donated to support this activity this year. During the Christmas season, 149 families, parents and caregivers were able to shop for presents for neighborhood children. One "Hands Up" staff was employed to run the store and received supervision and job skills training along with wages to support themselves and their families.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,914	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$628,094	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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	17	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	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	false	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	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jessi Langlie	PersonNm
Phone	3176363466	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 825	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46206	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 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
Julie Goldsberry
President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Ed Martin
Vice President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Joel Gauthier
Treasurer	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Dr Stephanie Kelly
Secretary	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Clance LaTurner
Assist Secret	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
David Owen
Director	5.00	0.00	Yes (X)		$0	$0	$0
Randy Sorrell
Director	5.00	0.00	Yes (X)		$0	$0	$0
Ann Sumner
Director	5.00	0.00	Yes (X)		$0	$0	$0
Alice Hedstrom
Director	5.00	0.00	Yes (X)		$0	$0	$0
Mike McDonald
Director	5.00	0.00	Yes (X)		$0	$0	$0
Larry Paxton
Director	5.00	0.00	Yes (X)		$0	$0	$0
Robin Heldman
Director	5.00	0.00	Yes (X)		$0	$0	$0
Lara Noren
Director	5.00	0.00	Yes (X)		$0	$0	$0
Frank Neese
Director	5.00	0.00	Yes (X)		$0	$0	$0
Katie Colden
Director	5.00	0.00	Yes (X)		$0	$0	$0
Jessi Langlie
Executive Direc	40.00	0.00		Yes (X)	$62,685	$0	$7,200

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$62,685	TotalReportableCompFromOrgAmt
Total Other Compensation	$7,200	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
All Other Contributions	$584,997	AllOtherContributionsAmt
Noncash Contributions	$223,235	NoncashContributionsAmt
Total Contributions	$584,997	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$219	TotalRevenueColumnAmt
Exclusion	$219	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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,777	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$986	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,791	TotalRevenueColumnAmt
Exclusion	$21,791	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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd
Total Revenue Column	$882	TotalRevenueColumnAmt
Exclusion	$882	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$882	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$607,889	TotalRevenueColumnAmt
Exclusion	$22,892	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	$69,885	TotalAmt
Program Services	$55,171	ProgramServicesAmt
Management And General	$14,714	ManagementAndGeneralAmt

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	$155,365	TotalAmt
Program Services	$142,936	ProgramServicesAmt
Management And General	$12,429	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,087	TotalAmt
Program Services	$12,177	ProgramServicesAmt
Management And General	$910	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,295	TotalAmt
Program Services	$9,148	ProgramServicesAmt
Management And General	$2,147	ManagementAndGeneralAmt

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	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,495	TotalAmt
Program Services	$4,563	ProgramServicesAmt
Management And General	$1,932	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,693	TotalAmt
Program Services	$2,503	ProgramServicesAmt
Management And General	$1,190	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,982	TotalAmt
Program Services	$3,089	ProgramServicesAmt
Management And General	$893	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,883	TotalAmt
Program Services	$46,791	ProgramServicesAmt
Management And General	$2,092	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,600	TotalAmt
Program Services	$1,690	ProgramServicesAmt
Management And General	$910	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,649	TotalAmt
Program Services	$91,456	ProgramServicesAmt
Management And General	$4,193	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,370	TotalAmt
Program Services	$12,808	ProgramServicesAmt
Management And General	$562	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Food/Clothing Distribution	$219,536	$218,470	$1,066
Program materials and supplies	$28,071	$25,039	$3,032
Miscellaneous	$5,823		$5,823
Maintenance and Equip	$4,462	$958	$3,504

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,295	TotalAmt
Program Services	$1,295	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$683,491	TotalAmt
Program Services	$628,094	ProgramServicesAmt
Management And General	$55,397	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$152,498	BOYAmt
EOY	$161,214	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,146	BOYAmt
EOY	$5,223	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	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)
EOY	$0	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	$1,634	BOYAmt
EOY	$5,011	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,755,600	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,065,491	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$785,757	BOYAmt
EOY	$690,109	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	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)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$943,035	BOYAmt
EOY	$861,557	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$184	BOYAmt
EOY	$396	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$56,598	BOYAmt
EOY	$50,510	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,782	BOYAmt
EOY	$50,906	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$886,063	BOYAmt
EOY	$810,651	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$190	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$886,253	BOYAmt
EOY	$810,651	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$943,035	BOYAmt
EOY	$861,557	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$75,602	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$668,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$499,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$444,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$346,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$584,997	CurrentTaxYearAmt
Total	$2,544,366	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	$668,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$499,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$444,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$346,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$584,997	CurrentTaxYearAmt
Total	$2,544,366	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$46,759	SubstantialContributorsTotAmt
Public Support Total170	$2,497,607	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,031	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$219	CurrentTaxYearAmt
Total	$2,677	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 Minus3 Years	$1,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,036	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$882	CurrentTaxYearAmt
Total	$3,621	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,550,664	TotalSupportAmt
Gross Receipts Rltd Activities	$45,341	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97920	PublicSupportCY170Pct
Public Support PY170	0.97960	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$512,000	OtherCostOrOtherBasisAmt
Depreciation	$163,487	DepreciationAmt
Book Value	$348,513	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,212,332	OtherCostOrOtherBasisAmt
Depreciation	$874,527	DepreciationAmt
Book Value	$337,805	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,268	OtherCostOrOtherBasisAmt
Depreciation	$27,477	DepreciationAmt
Book Value	$3,791	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$690,109	TotalBookValueLandBuildingsAmt

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	Culinary Collage Benefit Event	Event1Nm
Gross Receipts Event1	$22,777	GrossReceiptsEvent1Amt
Gross Revenue Event1	$22,777	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$986	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$22,777	GrossReceiptsTotalAmt
Gross Revenue Total Events	$22,777	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$986	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$986	DirectExpenseSummaryEventsAmt
Net Income Summary	$21,791	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$72,494	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19127	ContributionCnt
Noncash Contributions Rpt F990	$95,466	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Toys/Gifts	1	$35,050	FMV
Yes (X)	Toys/Gifts	1	$20,226	FMV

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: The youth program called Art in the City expanded from a summer only program into a year round program. The program served 90 children ages 5-15. Plans are being studied to further expand this program to a weekly, year round program to better serve the area's population.
Form 990, Part VI, Line 11b: Form 990 Review Process	All Board members received and reviewed a draft copy of the Form 990 and were given the chance to comment on the return. When all questions were resolved to their satisfaction, staff was instructed to file the return.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board and officer declarations of conflict of interest are filed and reviewed annually. The declarations include statements regarding other employment, potential conflicts of interest or appearances of conflicts.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Fletcher Place Community Center, Inc.'s Board of Directors sets the Executive Director's salary rate after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberations.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Fletcher Place Community Center, Inc.'s Board of Directors sets the Executive Director's salary rate after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberations.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Fletcher Place Community Center, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director at the corporate office address.