AGAPE COMMUNITY CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AGAPE COMMUNITY CENTER INC (EIN 58-2372950)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-07
IRS object ID
201522199349300637
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

FieldValueIRS element (for citing)
Return2015-08-07T09:02:14-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Robert S Blad PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11832 Independence Square Ste AAddressLine1Txt
CityDunwoodyCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30338ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582372950EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AGAPE COMMUNITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAGAPBusinessNameControlTxt
Phone4043551877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12353 BOLTON ROAD NWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30318ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNell Benn LCSWPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2015-08-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert S Blad CPAPreparerPersonNm
PTINP00197666PTIN
Phone7705127600PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNell Benn LCSWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12353 BOLTON ROAD NW S100AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30318ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,653,506GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://agapeatlanta.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionAgape empowers and supports underserved families within its community to discover and embrace their full potential.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$924,868PYContributionsGrantsAmt
CY Contributions Grants$1,358,947CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$118PYInvestmentIncomeAmt
CY Investment Income$207CYInvestmentIncomeAmt
PY Other Revenue$138,806PYOtherRevenueAmt
CY Other Revenue$188,570CYOtherRevenueAmt
PY Total Revenue$1,063,792PYTotalRevenueAmt
CY Total Revenue$1,547,724CYTotalRevenueAmt
PY Grants And Similar Paid$8,529PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,687CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$691,369PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$770,215CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$178,034CYTotalFundraisingExpenseAmt
PY Other Expenses$373,946PYOtherExpensesAmt
CY Other Expenses$421,687CYOtherExpensesAmt
PY Total Expenses$1,073,844PYTotalExpensesAmt
CY Total Expenses$1,195,589CYTotalExpensesAmt
PY Revenues Less Expenses-$10,052PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$352,135CYRevenuesLessExpensesAmt
Total Assets BOY$574,653TotalAssetsBOYAmt
Total Assets EOY$918,719TotalAssetsEOYAmt
Total Liabilities BOY$58,490TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,421TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$516,163NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$868,298NetAssetsOrFundBalancesEOYAmt
MissionAgape empowers and supports underserved families within its community to discover and embrace their full potential.Agape achieves this mission by offering programs and services that are responsive to a variety of needs for school-age children, disabled individuals, adults, senior citizens, and families of NW Atlanta.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$904,555ExpenseAmt
Grant$3,687GrantAmt
Revenue$1,703RevenueAmt
DescWe do not charge fee to the families enrolled in our programs. Our accomplishments for 2014 include:235 individuals served weekly in programs1,650 backpacks and school supplies distributed in 2014500 turkeys and baskets of food distributed for Thanksgiving13 children received new beds and new bedrooms from Extreme Bedroom Makeover totaling 106 children served and countingAgape holiday programs and partnerships distributed presents and holiday cheer to 500 local children from underserved families.Fresh Produce for Families program distributed 1,320 bags of food in 2014Desc
Total Program Service Expenses$904,555TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNELL BENNPersonNm
Phone4043551877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12353 BOLTON ROAD NW S100AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30318ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SHARON BAUER
Director0.000.00Yes (X)$0$0$0
JORGE DECASTRO
Director0.000.00Yes (X)$0$0$0
Marie Foster
President & CEO0.000.00Yes (X)$0$0$0Yes (X)
Lesley Carroll
Director0.000.00Yes (X)$0$0$0
Andrew Crews
Director0.000.00Yes (X)$0$0$0
ASHLEY CARSON
Treasurer0.000.00Yes (X)$0$0$0Yes (X)
MOLLY BATTIN
Director0.000.00Yes (X)$0$0$0
Peter Faser
Director0.000.00Yes (X)$0$0$0
ELIZABETH FAIRMAN
Director0.000.00Yes (X)$0$0$0
Clara Jefferson
Director0.000.00Yes (X)$0$0$0
LUCILLE PERRY
Director0.000.00Yes (X)$0$0$0
Melissa Moseley
Director0.000.00Yes (X)$0$0$0
NOAH LEVINE
Director0.000.00Yes (X)$0$0$0
JIM STOKES
Director0.000.00Yes (X)$0$0$0
STELLA RINGER
Director0.000.00Yes (X)$0$0$0
Laura O'Neill
Director0.000.00Yes (X)$0$0$0
Jacquie Westney
Director0.000.00Yes (X)$0$0$0
Sarah Williams
Director0.000.00Yes (X)$0$0$0
Patrice Wright-Lewis
Director0.000.00Yes (X)$0$0$0
Lisa Herron Bankoff
Director0.000.00Yes (X)$0$0$0
LAURI STRAUSS
Secretary0.000.00Yes (X)$0$0$0
SHAYLA RUMLEY
Director0.000.00Yes (X)$0$0$0
KATHRYN COOK
Director0.000.00Yes (X)$0$0$0
NANCY HUBBARD
Director0.000.00Yes (X)$0$0$0
Nell Benn LCSW
Executive Direc40.000.00$122,751$0$13,002Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,751TotalReportableCompFromOrgAmt
Total Other Compensation$13,002TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$38,000GovernmentGrantsAmt
All Other Contributions$1,320,947AllOtherContributionsAmt
Noncash Contributions$111,513NoncashContributionsAmt
Total Contributions$1,358,947TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$207TotalRevenueColumnAmt
Exclusion$207ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$292,649FundraisingGrossIncomeAmt
Fundraising Direct Expenses$105,782FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,867TotalRevenueColumnAmt
Exclusion$186,867ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Total Revenue Column$1,703TotalRevenueColumnAmt
Related Or Exempt Func Income$1,703RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,703OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,547,724TotalRevenueColumnAmt
Related Or Exempt Func Income$1,703RelatedOrExemptFuncIncomeAmt
Exclusion$187,074ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,687TotalAmt
Program Services$3,687ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,750TotalAmt
Program Services$61,375ProgramServicesAmt
Management And General$36,825ManagementAndGeneralAmt
Fundraising$24,550FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$537,521TotalAmt
Program Services$417,080ProgramServicesAmt
Management And General$5,444ManagementAndGeneralAmt
Fundraising$114,997FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,002TotalAmt
Program Services$3,625ProgramServicesAmt
Management And General$320ManagementAndGeneralAmt
Fundraising$1,057FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,992TotalAmt
Program Services$32,603ProgramServicesAmt
Management And General$2,880ManagementAndGeneralAmt
Fundraising$9,509FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,950TotalAmt
Program Services$43,442ProgramServicesAmt
Management And General$3,838ManagementAndGeneralAmt
Fundraising$12,670FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,410TotalAmt
Management And General$15,410ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,786TotalAmt
Program Services$3,574ProgramServicesAmt
Management And General$25,408ManagementAndGeneralAmt
Fundraising$4,804FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,194TotalAmt
Program Services$10,286ProgramServicesAmt
Management And General$909ManagementAndGeneralAmt
Fundraising$2,999FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,855TotalAmt
Program Services$3,518ProgramServicesAmt
Management And General$311ManagementAndGeneralAmt
Fundraising$1,026FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,520TotalAmt
Program Services$32,678ProgramServicesAmt
Management And General$1,777ManagementAndGeneralAmt
Fundraising$1,065FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$571TotalAmt
Program Services$414ProgramServicesAmt
Management And General$37ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,096TotalAmt
Program Services$20,328ProgramServicesAmt
Management And General$1,105ManagementAndGeneralAmt
Fundraising$663FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,593TotalAmt
Program Services$34,178ProgramServicesAmt
Management And General$2,347ManagementAndGeneralAmt
Fundraising$1,068FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$166,430$166,430
OTHER$53,291$36,663$15,629$999
VAN$26,076$26,076
Postage and Shipping$6,538$4,738$419$1,381

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,327TotalAmt
Program Services$3,860ProgramServicesAmt
Management And General$341ManagementAndGeneralAmt
Fundraising$1,126FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,195,589TotalAmt
Program Services$904,555ProgramServicesAmt
Management And General$113,000ManagementAndGeneralAmt
Fundraising$178,034FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$403,890BOYAmt
EOY$720,296EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,804BOYAmt
EOY$30,908EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,500BOYAmt
EOY$9,053EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$923BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,434BOYAmt
EOY$5,934EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$394,084LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$303,745LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$112,435BOYAmt
EOY$90,339EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,667BOYAmt
EOY$62,189EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$574,653BOYAmt
EOY$918,719EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,490BOYAmt
EOY$50,421EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,490BOYAmt
EOY$50,421EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$464,630BOYAmt
EOY$575,202EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,533BOYAmt
EOY$293,096EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$516,163BOYAmt
EOY$868,298EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$574,653BOYAmt
EOY$918,719EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$352,135ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$636,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$911,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,016,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$924,868CurrentTaxYearMinus1YearAmt
Current Tax Year$1,358,947CurrentTaxYearAmt
Total$4,848,305TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$636,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$911,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,016,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$924,868CurrentTaxYearMinus1YearAmt
Current Tax Year$1,358,947CurrentTaxYearAmt
Total$4,848,305TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$440,883SubstantialContributorsTotAmt
Public Support Total170$4,407,422PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118CurrentTaxYearMinus1YearAmt
Current Tax Year$207CurrentTaxYearAmt
Total$1,567TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$384CurrentTaxYearMinus1YearAmt
Current Tax Year$1,703CurrentTaxYearAmt
Total$5,695TotalAmt
FieldValueIRS element (for citing)
Total Support$4,855,567TotalSupportAmt
Gross Receipts Rltd Activities$861,703GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90770PublicSupportCY170Pct
Public Support PY1700.95070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,662OtherCostOrOtherBasisAmt
Depreciation$131,133DepreciationAmt
Book Value$4,529BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,521OtherCostOrOtherBasisAmt
Depreciation$150,711DepreciationAmt
Book Value$85,810BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,901OtherCostOrOtherBasisAmt
Depreciation$21,901DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$90,339TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
COSTS ON BUILDING PURCHASE$36,294
misc current assets$25,895
FieldValueIRS element (for citing)
Total Book Value Other Assets$62,189TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,616,114TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$68,390DonatedServicesAndUseFcltsAmt
Revenue Not Reported$68,390RevenueNotReportedAmt
Revenue Subtotal$1,547,724RevenueSubtotalAmt
Total Revenue Per Form990$1,547,724TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,263,979TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$68,390DonatedServicesUseFcltsAmt
Expenses Not Reported$68,390ExpensesNotReportedAmt
Expenses Subtotal$1,195,589ExpensesSubtotalAmt
Total Expenses Per Form990$1,195,589TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1spring benefitEvent1Nm
Gross Receipts Event1$174,819GrossReceiptsEvent1Amt
Gross Revenue Event1$174,819GrossRevenueEvent1Amt
Rent Facility Costs Event1$36,152RentFacilityCostsEvent1Amt
Entertainment Event1$5,000EntertainmentEvent1Amt
Other Direct Expenses Event1$6,179OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$83,915GrossReceiptsEvent2Amt
Gross Revenue Event2$83,915GrossRevenueEvent2Amt
Rent Facility Costs Event2$45,994RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,456OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$33,915GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$33,915GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$9,647RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$1,354OthDirectExpnssOtherEventsAmt
Gross Receipts Total$292,649GrossReceiptsTotalAmt
Gross Revenue Total Events$292,649GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$91,793RentFcltyCostsTotalEventsAmt
Entertainment Total Events$5,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,989OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$105,782DirectExpenseSummaryEventsAmt
Net Income Summary$186,867NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$76,628NoncashContributionsRptF990Amt
Method Of Determining RevenuesretailMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1000ContributionCnt
Noncash Contributions Rpt F990$34,885NoncashContributionsRptF990Amt
Method Of Determining RevenuesretailMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessAN COPY OF THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsANNUAL DISCLOSURE
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE COMMITTEE REVIEWS COMPARABLE MARKET DATA PRIOR TO APPROVING THE EXECUTIVE DIRECTOR'S SALARY
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUPON REQUEST

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