HOUSE OF HOPE COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOUSE OF HOPE COMMUNITY DEVELOPMENT CORPORATION (EIN 05-0448151)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-07
- IRS object ID
- 201530389349300018
- 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 | 2015-02-07T10:54:02-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carlucci & Dugan CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 Old Louisquisset Pike Ste B201 | AddressLine1 |
| City | Lincoln | City |
| State | RI | State |
| ZIP Code | 02865 | 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 | 050448151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE OF HOPE COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 4014633324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6130 | AddressLine1 |
| City | WARWICK | City |
| State | RI | State |
| ZIP Code | 02887 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4014633324 | PhoneNum |
| Signature | 2015-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES F DUGAN | PreparerPersonNm |
| Phone | 4017263355 | PhoneNum |
| Preparation | 2015-02-07 | PreparationDt |
| 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 | JEAN JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6130 | AddressLine1 |
| City | WARWICK | City |
| State | RI | State |
| ZIP Code | 02887 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,025,834 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | AFFORDABLE HOUSING | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,445,801 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,752,972 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $134,788 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,058 | CYProgramServiceRevenueAmt |
| CY Investment Income | $11 | CYInvestmentIncomeAmt |
| PY Other Revenue | $162,131 | PYOtherRevenueAmt |
| CY Other Revenue | $187,793 | CYOtherRevenueAmt |
| PY Total Revenue | $1,742,720 | PYTotalRevenueAmt |
| CY Total Revenue | $2,025,834 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,192,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,196,941 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $691,582 | PYOtherExpensesAmt |
| CY Other Expenses | $838,778 | CYOtherExpensesAmt |
| PY Total Expenses | $1,884,151 | PYTotalExpensesAmt |
| CY Total Expenses | $2,035,719 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$141,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,644,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,753,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,976,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,095,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,667,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,657,300 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AFFORDABLE HOUSING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,703,922 | ExpenseAmt |
| Revenue | $2,025,834 | RevenueAmt |
| Desc | HOUSE OF HOPE DEVELOPS AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR INDIVIDUALS AND FAMILIES. | Desc |
| Total Program Service Expenses | $1,703,922 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN M JOHNSON | PersonNm |
| Phone | 4014633324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6130 | AddressLine1 |
| City | WARWICK | City |
| State | RI | State |
| ZIP Code | 02887 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JEAN M JOHNSON | |||||||
| EXECUTIVE DIR | 40.00 | Yes (X) | $84,094 | $0 | $0 | ||
| CAROL ROONEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | |||||
| OLIVER BRADY | |||||||
| DIRECTOR | 1.00 | Yes (X) | |||||
| PATRICIA WEGRZYN MCGREEN | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | ||||
| MARY MARINELLI | |||||||
| DIRECTOR | 0.00 | Yes (X) | |||||
| BARBARA CANTON | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | ||||
| CHRISTOPHER BEAULIEU | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | ||||
| WANDA MICHAELSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | ||||
| MIRIAM SLOAN | |||||||
| DIRECTOR | 0.00 | Yes (X) | |||||
| STEPHEN ERICKSON | |||||||
| DIRECTOR | 0.00 | Yes (X) | |||||
| MANNY GOMES | |||||||
| DIRECTOR | 0.00 | Yes (X) | |||||
| DEBRA BATCHELOR | |||||||
| DIRECTOR | 0.00 | Yes (X) | |||||
| BRIAN C JONES | |||||||
| DIRECTOR | 0.00 | Yes (X) | |||||
| THOMAS KEARNEY | |||||||
| DIRECTOR | 0.00 | Yes (X) | |||||
| ROBERT MARCIANO | |||||||
| DIRECTOR | 0 | Yes (X) | |||||
| PHILIP NOEL | |||||||
| DIRECTOR | 0 | Yes (X) | |||||
| ERIKA MARTINEAU | |||||||
| DIRECTOR | 0 | Yes (X) | |||||
| WILLIAM WALASKA | |||||||
| DIRECTOR | 0 | Yes (X) | |||||
| DEBORAH BAKER | |||||||
| DIRECTOR | 0 | Yes (X) | |||||
| KAMILA BARZYKOWSKI | |||||||
| DIRECTOR | 0 | Yes (X) | |||||
| ROBERTA BIANCO | |||||||
| DIRECTOR | 0 | Yes (X) | |||||
| PAM BOOTHMAN | |||||||
| DIRECTOR | 0 | Yes (X) | |||||
| TODD COSTA | |||||||
| DIRECTOR | 0 | Yes (X) | |||||
| CARLETON FREESE | |||||||
| DIRECTOR | 0 | Yes (X) | |||||
| KYLE LEPAGE | |||||||
| DIRECTOR | 0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,094 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $72,847 | FundraisingAmt |
| Government Grants | $1,238,375 | GovernmentGrantsAmt |
| All Other Contributions | $441,750 | AllOtherContributionsAmt |
| Noncash Contributions | $29,173 | NoncashContributionsAmt |
| Total Contributions | $1,752,972 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| DEVELOPER FEES | 531390 | $18,575 |
| STORE/FASHION SHOW INCOME | 900099 | $30,615 |
| TWH & GGWH FEES | 900099 | $35,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $176,231 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $176,231 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,231 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $72,847 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,562 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,562 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,025,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $272,862 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,094 | TotalAmt |
| Program Services | $63,070 | ProgramServicesAmt |
| Management And General | $21,024 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,531 | TotalAmt |
| Program Services | $849,601 | ProgramServicesAmt |
| Management And General | $149,930 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,316 | TotalAmt |
| Program Services | $96,316 | ProgramServicesAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,315 | TotalAmt |
| Program Services | $23,099 | ProgramServicesAmt |
| Management And General | $1,216 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,498 | TotalAmt |
| Program Services | $134,502 | ProgramServicesAmt |
| Management And General | $33,996 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOARD EXPENSES | $760 | $0 | $760 | $0 |
| DUES AND SUBSCRIPTIONS | $1,097 | $548 | $549 | $0 |
| EDUCATION | $2,211 | $1,106 | $1,105 | $0 |
| FUND RAISING EXP | $24,256 | $0 | $0 | $24,256 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,641 | TotalAmt |
| Program Services | $535,680 | ProgramServicesAmt |
| Management And General | $81,961 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,035,719 | TotalAmt |
| Program Services | $1,703,922 | ProgramServicesAmt |
| Management And General | $307,541 | ManagementAndGeneralAmt |
| Fundraising | $24,256 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,051 | BOYAmt |
| EOY | $153,762 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,089 | BOYAmt |
| EOY | $128,685 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,256 | BOYAmt |
| EOY | $223,280 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,430 | BOYAmt |
| EOY | $62,777 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,875 | BOYAmt |
| EOY | $62,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,697,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,575,888 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,092,331 | BOYAmt |
| EOY | $4,121,789 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,644,032 | BOYAmt |
| EOY | $4,753,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,063 | BOYAmt |
| EOY | $221,195 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $140,656 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,028 | BOYAmt |
| EOY | $1,408,864 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,040 | BOYAmt |
| EOY | $301,958 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,718 | BOYAmt |
| EOY | $23,268 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,849 | BOYAmt |
| EOY | $2,095,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667,183 | BOYAmt |
| EOY | $2,657,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667,183 | BOYAmt |
| EOY | $2,657,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,644,032 | BOYAmt |
| EOY | $4,753,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,885 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $1,688,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,549,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,521,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,445,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,752,972 | CurrentTaxYearAmt |
| Total | $7,957,509 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,688,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,549,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,521,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,445,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,752,972 | CurrentTaxYearAmt |
| Total | $7,957,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,957,509 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,242 | CurrentTaxYearAmt |
| Total | $654,875 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $116,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,620 | CurrentTaxYearAmt |
| Total | $490,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,103,278 | TotalSupportAmt |
| Public Support CY170 | 0.87410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: PROGRAM SERVICE REVENUE |
| Pt II Line 10 | 2010: 116042. |
| Pt II Line 10 | 2011: 128231. |
| Pt II Line 10 | 2012: 134788. |
| Pt II Line 10 | 2013: 85058. |
| Pt II Line 10 | Description: MISCELLANEOUS |
| Pt II Line 10 | 2012: 15213. |
| Pt II Line 10 | 2013: 11562. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $50,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,706,791 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,260,660 | DepreciationAmt |
| Book Value | $3,446,131 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $452,429 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $181,201 | DepreciationAmt |
| Book Value | $271,228 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $139,840 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $134,027 | DepreciationAmt |
| Book Value | $5,813 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $348,617 | InvestmentCostOrOtherBasisAmt |
| Book Value | $348,617 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,121,789 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INTEREST PAYABLE | Desc |
| Amt | $23,268 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,268 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,025,834 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,025,834 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,025,834 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,035,719 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,035,719 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,035,719 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $29,173 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING |
| Pt VI, Line 12c | REVIEWED BY EXECUTIVE DIRECTOR |
| Pt VI, Line 19 | UPON REQUEST TO THE BOARD OF DIRECTORS |
| Pt VI, Line 15a | BOARD REVIEW |
| Pt XI | ROUNDING |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| Form 990, Part IX, Line 24f | BANK SERVICE CHARGES 321. 0. 321. 0. FOOD 22641. 22641. 0. 0. LICENSES AND PERMITS 6668. 6668. 0. 0. MAINTENANCE & REPAIRS 25902. 23312. 2590. 0. MARKETING 135. 135. 0. 0. MILEAGE REIMBURSEMENTS 3320. 2822. 498. 0. OFFICE EXPENSES 30130. 0. 30130. 0. PROGRAM COSTS HOHBO 46226. 41603. 4623. 0. PROFESSIONAL FEES 61089. 45066. 16023. 0. PROGRAM EXPENSES 23738. 23738. 0. 0. TRAVEL AND MEALS 3114. 1557. 1557. 0. UTILITIES 125878. 106996. 18882. 0. VEHICLE 7129. 7129. 0. 0. RENT PVD 1ST STEP 28728. 28 |