THE PRIMAVERA FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE PRIMAVERA FOUNDATION INC (EIN 86-0733182)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-04
- IRS object ID
- 201530359349300723
- Schema version
- 2013v4.0
- 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 | 2015-02-04T14:32:35-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860750225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keegan Linscott & Kenon PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 N Stone Avenue Suite 1100 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860733182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Primavera Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRIM | BusinessNameControlTxt |
| Phone | 5208825383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 W 40th Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85713 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peggy Hutchison | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5208825383 | PhoneNum |
| Signature | 2015-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carla J Keegan | PreparerPersonNm |
| PTIN | P00596839 | PTIN |
| Phone | 5208840176 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Peggy Hutchison | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 W 40th Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,206,438 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.primavera.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | Primavera's programs impact over 7,500 individuals and families living in southern Arizona. Through partnerships with program participants, volunteers, neighborhoods, and a wide variety of community-based organizations, businesses and public entities, Primavera's continuum of services address the following four goals: Survivial, Stability, Security, and Sustainability. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 435 | TotalEmployeeCnt |
| Total Volunteers | 1378 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,568,857 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,474,462 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,468,033 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,179,172 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,285 | PYInvestmentIncomeAmt |
| CY Investment Income | $177,545 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,373 | PYOtherRevenueAmt |
| CY Other Revenue | $97,602 | CYOtherRevenueAmt |
| PY Total Revenue | $7,197,548 | PYTotalRevenueAmt |
| CY Total Revenue | $9,928,781 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,759,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,064,039 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $414,541 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,568,085 | PYOtherExpensesAmt |
| CY Other Expenses | $5,529,923 | CYOtherExpensesAmt |
| PY Total Expenses | $7,327,836 | PYTotalExpensesAmt |
| CY Total Expenses | $9,593,962 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$130,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $334,819 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,738,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,673,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,194,349 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,547,512 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,544,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,126,327 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Primavera Foundation provides pathways out of poverty through safe, affordable housing, workforce development and neighborhood revitalization. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,941,755 | ExpenseAmt |
| Revenue | $162,679 | RevenueAmt |
| Desc | Primavera's continuum of services meets people where they are and, when they are ready, provides opportunities for them to take the next step toward more safe, stable, independent, engaged, and productive lives. The three largest programs during fiscal year 2014 were Emergency Services, Housing Services, and Neighborhood Revitalization. The program service accomplishments include the following:Emergency Services - Emergency services programs are often the first contact a person has with the continuum of services offered by Primavera. There are five Emergency Services Programs, including: 1) Project Action for Veterans serving veterans and their families; 2) Emergency Men's Shelter; 3) Greyhound Family Shelter; 4) Homeless Prevention and Intervention (HIP); and 5) Casa Paloma Drop-In Hospitality Center for unaccompanied women experiencing homelessness. In FY 2014, the Emergency Services programs served a total of 4,538 individuals/households. 2,778 individuals had their immediate health and safety needs met; 1,001 men received temporary housing, food, and other services; 78 families received safe shelter; 223 homeless households received rent assistance enabling them to prevent homelessness or obtain permanent housing; 232 veterans and their families experiencing homelessnes/at risk of homelessness were served with 88% leaving the program with sustainable housing. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,326,592 | ExpenseAmt |
| Revenue | $469,152 | RevenueAmt |
| Desc | Housing Services - The Primavera Foundation currently owns and operates eleven affordable rental housing facilities with a total of 140 units. Five of these are multifamily supportive housing facilities with a total of 97 rentable units. Primavera also has responsibility for managing three additional transitional housing programs at scattered sites, not owned by Primavera. Participation in Resource Specialist services and skills training programs is required at all supportive housing sites. Individual goals and service plans are developed with each participant, using a self-sufficiency self evaluation process that identifies and builds upon participant strengths. Emphasis is placed on employment/income, housing, and other areas of need that will ensure self-sufficiency once participants have completed the program. During the 2014 fiscal year, 221 households were served in supportive housing programs. Of those who proceeded out of these programs during the fiscal year, 95% left with some form of income, and 58% moved into permanent housing. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,338,957 | ExpenseAmt |
| Revenue | $2,179,799 | RevenueAmt |
| Desc | Neighborhood Revitalization - Primavera's neighborhood revitalization and investment strategies are place-based, multi-sector and collaborative, and include the critical component of resident engagement. Primavera uses real estate development activities as one of the many tools to achieve sustainable safe, affordable housing, resident leadership development, and healthy neighborhood investment. Most of Primavera's neighborhood revitalization activities take place in the City of South Tucson, a 1.2 square mile city. During fiscal year 2014, Primavera developed four single family homes for first time homebuyers, managed three community gardens, and completed developement of a 12 unit multifamily rental project, community center, and neighborhood park with a community garden, orchard, and basketball play area. The new multifamily rental project, Las Abuelitas Family Housing and Community Center, received a Leadership in Energy and Environmental Design (LEED) Platinum rating and received two national and two regional awards. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,311,323 | ExpenseAmt |
| Revenue | $367,542 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,311,323 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $367,542 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,918,627 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 435 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5208825383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 W 40th Street | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85713 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Susan Tarrence | ||||||
| President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Longoria | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Debbie Wong | ||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rosa Maria Borbon | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leslie J Cohen JD | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jan Crebbs | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leslie L Hunter | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Josue Licea | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chayo Long-Mendez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Schwarz | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Scott | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Andy Silverman JD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eileen Hollowell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ismael Soqui-Tapia | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Genevieve Leavitt | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maritza Broce | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joel Gastelum | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Doris Gilder | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Wohl | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Peggy Hutchison | ||||||
| CEO | 40.00 | Yes (X) | $115,224 | $0 | $0 | |
| Marcy Brell | ||||||
| CFO | 40.00 | Yes (X) | $84,547 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $199,771 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Lloyd Construction | |||||
| 2180 N Wilmot Road | Tucson | AZ | 85712 | Construction | $3,086,529 |
| Our Family Services | |||||
| 2590 N Alvernon Way | Tucson | AZ | 85712 | Subcontractor on Grant | $468,204 |
| W5 Construction | |||||
| 3131 N 31st Avenue | Phoenix | AZ | 85017 | Construction | $109,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $93,783 | FundraisingAmt |
| Related Organizations | $638,656 | RelatedOrganizationsAmt |
| Government Grants | $3,597,899 | GovernmentGrantsAmt |
| All Other Contributions | $2,144,124 | AllOtherContributionsAmt |
| Noncash Contributions | $395,583 | NoncashContributionsAmt |
| Total Contributions | $6,474,462 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Neighborhood Revitaliz | 624310 | $2,179,799 | $2,179,799 |
| Rental Income | 624200 | $469,152 | $469,152 |
| Other Contracts | 624310 | $367,542 | $367,542 |
| Client Fees | 624310 | $162,679 | $162,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,179,172 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,590 | TotalRevenueColumnAmt |
| Exclusion | $38,590 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,000 | SecuritiesAmt |
| Other | $274,735 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,347 | SecuritiesAmt |
| Other | $160,433 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,653 | SecuritiesAmt |
| Other | $114,302 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,955 | TotalRevenueColumnAmt |
| Exclusion | $138,955 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,594 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $93,783 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,877 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,717 | TotalRevenueColumnAmt |
| Exclusion | $38,717 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $58,885 | TotalRevenueColumnAmt |
| Exclusion | $58,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $58,885 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,928,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,179,172 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $275,147 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,465,358 | TotalAmt |
| Program Services | $2,506,173 | ProgramServicesAmt |
| Management And General | $738,463 | ManagementAndGeneralAmt |
| Fundraising | $220,722 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,154 | TotalAmt |
| Program Services | $13,389 | ProgramServicesAmt |
| Management And General | $3,371 | ManagementAndGeneralAmt |
| Fundraising | $1,394 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,447 | TotalAmt |
| Program Services | $216,837 | ProgramServicesAmt |
| Management And General | $56,249 | ManagementAndGeneralAmt |
| Fundraising | $18,361 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,080 | TotalAmt |
| Program Services | $215,076 | ProgramServicesAmt |
| Management And General | $55,792 | ManagementAndGeneralAmt |
| Fundraising | $18,212 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,542 | TotalAmt |
| Program Services | $898,604 | ProgramServicesAmt |
| Management And General | $202,818 | ManagementAndGeneralAmt |
| Fundraising | $6,120 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,756 | TotalAmt |
| Program Services | $387,597 | ProgramServicesAmt |
| Management And General | $22,796 | ManagementAndGeneralAmt |
| Fundraising | $6,363 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,372 | TotalAmt |
| Program Services | $109,249 | ProgramServicesAmt |
| Management And General | $672 | ManagementAndGeneralAmt |
| Fundraising | $1,451 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,392 | TotalAmt |
| Program Services | $44,353 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,533 | TotalAmt |
| Program Services | $395,878 | ProgramServicesAmt |
| Management And General | $21,975 | ManagementAndGeneralAmt |
| Fundraising | $6,680 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Direct Client Support | $1,987,323 | $1,985,783 | $1,540 | |
| Operating Expenses | $488,118 | $312,020 | $40,706 | $135,392 |
| Donated Meals | $354,438 | $353,873 | $565 | |
| Materials and Supplies | $299,334 | $229,576 | $51,154 | $18,604 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,115 | TotalAmt |
| Program Services | $250,219 | ProgramServicesAmt |
| Management And General | $4,623 | ManagementAndGeneralAmt |
| Fundraising | $41,273 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,593,962 | TotalAmt |
| Program Services | $7,918,627 | ProgramServicesAmt |
| Management And General | $1,260,794 | ManagementAndGeneralAmt |
| Fundraising | $414,541 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,702 | BOYAmt |
| EOY | $760,252 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,605 | BOYAmt |
| EOY | $189,094 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,958 | BOYAmt |
| EOY | $786,158 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,732 | BOYAmt |
| EOY | $99,836 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,399 | BOYAmt |
| EOY | $114,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,551,177 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,726,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,856,959 | BOYAmt |
| EOY | $7,824,788 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,329 | BOYAmt |
| EOY | $1,968,847 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,964,101 | BOYAmt |
| EOY | $930,580 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,738,785 | BOYAmt |
| EOY | $12,673,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,946 | BOYAmt |
| EOY | $689,442 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009,034 | BOYAmt |
| EOY | $317,694 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,787 | BOYAmt |
| EOY | $2,494,658 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,582 | BOYAmt |
| EOY | $45,718 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,194,349 | BOYAmt |
| EOY | $3,547,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,124,789 | BOYAmt |
| EOY | $7,262,006 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,230 | BOYAmt |
| EOY | $294,271 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,417 | BOYAmt |
| EOY | $1,570,050 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,544,436 | BOYAmt |
| EOY | $9,126,327 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,738,785 | BOYAmt |
| EOY | $12,673,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $334,819 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $247,072 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,674,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,368,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,665,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,526,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,380,679 | CurrentTaxYearAmt |
| Total | $26,615,727 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,674,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,368,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,665,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,526,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,380,679 | CurrentTaxYearAmt |
| Total | $26,615,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,615,727 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,590 | CurrentTaxYearAmt |
| Total | $197,829 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,262 | CurrentTaxYearAmt |
| Total | $961,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,774,594 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,353,775 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $993,417 | BeginningYearBalanceAmt |
| Contributions | $645,050 | ContributionsAmt |
| Other Expenditures | $68,417 | OtherExpendituresAmt |
| End Year Balance | $1,570,050 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,020,463 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Other Expenditures | $102,046 | OtherExpendituresAmt |
| End Year Balance | $993,417 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,365,641 | BeginningYearBalanceAmt |
| Contributions | $153,000 | ContributionsAmt |
| Other Expenditures | $498,178 | OtherExpendituresAmt |
| End Year Balance | $1,020,463 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,192,264 | BeginningYearBalanceAmt |
| Contributions | $182,500 | ContributionsAmt |
| Other Expenditures | $9,123 | OtherExpendituresAmt |
| End Year Balance | $1,365,641 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,159,204 | BeginningYearBalanceAmt |
| Contributions | $33,060 | ContributionsAmt |
| End Year Balance | $1,192,264 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $906,736 | OtherCostOrOtherBasisAmt |
| Book Value | $906,736 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,033,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,267,455 | DepreciationAmt |
| Book Value | $6,766,100 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,201 | DepreciationAmt |
| Book Value | $2,324 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $556,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,733 | DepreciationAmt |
| Book Value | $124,172 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,456 | OtherCostOrOtherBasisAmt |
| Book Value | $25,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,824,788 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mutual Funds | Desc |
| Book Value | $1,968,847 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,968,847 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Cash Restricted - Capital Purposes | $223,002 |
| Work in Process | $505,526 |
| Notes Receivable - Permanent Liens | $140,720 |
| Property held for Development | $61,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $930,580 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposits | Desc |
| Amt | $45,718 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,718 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,217,730 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $247,072 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $41,877 | OtherRevenueAmt |
| Revenue Not Reported | $288,949 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,928,781 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,928,781 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,635,839 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,877 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,877 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,593,962 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,593,962 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment funds are used to support the Organization's mission. |
| Part X, Line 2: | The Organization is exempt from federal and state income taxes under the Federal Internal Revenue Code ("IRC") Section 501(c)(3) and Arizona income tax laws, and is classified as other than a private foundation under IRC Section 509(a)(1). The Organization also qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(a). Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. In addition, Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Should the Organization ever be subject to interest and penalties related to unrecognized tax benefits, they would be classified in management and general expenses in its accompanying financial statements. During the years ended June 30, 2014 and 2013, the Organization did not recognize any interest and penalties. |
| Part XI, Line 2d - Other Adjustments: | Special Event Expenses 41,877. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 41,877. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Primavera Cooks! | NameOfEvent1Amt |
| Gross Receipts Event1 | $174,377 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $93,783 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,594 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $26,423 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,454 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $174,377 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $93,783 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,594 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $26,423 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,454 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,877 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,717 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,810 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $352,773 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | blended rate - actual co | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | Directors are elected by members of the Board of Directors. |
| Form 990, Part VI, Section B, line 11 | The Chief Executive Officer emails the tax return to the full board asking them to review and approve it via email. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Each Board member signs the conflict of interest policy when they become a board member as well as signing the policy annually. If anyone on the Board feels that they should not vote on a matter before the Board because they have a personal connection, they are expected to voice their concern. All members are fully aware of this policy. If a member sees or hears something that might be questionable, the concern is brought before the executive committee. |
| Form 990, Part VI, Section C, line 19 | The applicable documents are available upon request. |
| Form 990, Part IX, line 11g | Outside Services, Temp Services and Contracted Services: Program service expenses 898,604. Management and general expenses 202,818. Fundraising expenses 6,120. Total expenses 1,107,542. |
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