BUCKS COUNTY OPPORTUNITY COUNCIL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BUCKS COUNTY OPPORTUNITY COUNCIL INC (EIN 23-6406222)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-11
- IRS object ID
- 201530429349300528
- 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 | 2015-02-11T09:47:39-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232315910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUM SMITH & CLEMENS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2128 N BROAD STREET | AddressLine1 |
| City | LANSDALE | City |
| State | PA | State |
| ZIP Code | 19446 | 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 | 236406222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKS COUNTY OPPORTUNITY COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUCK | BusinessNameControlTxt |
| Phone | 2153458175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DOYLE STREET | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN H CHILDS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2153458175 | PhoneNum |
| Signature | 2015-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SETH T MARSHALL | PreparerPersonNm |
| PTIN | P01420215 | PTIN |
| Phone | 2153685755 | PhoneNum |
| Preparation | 2015-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLEN H CHILDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DOYLE STREET | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,091,194 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BCOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | HELP LOW-INCOME PEOPLE IN BUCKS COUNTY OUT OF CRISIS AND ACHIEVE THEIR GOALS FOR SUSTAINABLE IMPROVEMENT IN ECONOMIC SELF-SUFFICIENCY BY AN INDIVIDUALIZED APPROACH FOUNDED ON EDUCATION AND PARTNERSHIP WITH THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 1864 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,731,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,058,766 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$11,016 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,269 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,323 | PYOtherRevenueAmt |
| CY Other Revenue | $15,442 | CYOtherRevenueAmt |
| PY Total Revenue | $3,745,748 | PYTotalRevenueAmt |
| CY Total Revenue | $4,082,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,109,585 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,185,114 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,211,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,548,932 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,240,339 | PYOtherExpensesAmt |
| CY Other Expenses | $728,515 | CYOtherExpensesAmt |
| PY Total Expenses | $3,561,349 | PYTotalExpensesAmt |
| CY Total Expenses | $4,462,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $184,399 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$380,084 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,421,571 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,155,657 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $278,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $527,938 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,143,118 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,627,719 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELP LOW-INCOME PEOPLE IN BUCKS COUNTY OUT OF CRISIS AND ACHIEVE THEIR GOALS FOR SUSTAINABLE IMPROVEMENT IN ECONOMIC SELF-SUFFICIENCY BY AN INDIVIDUALIZED APPROACH FOUNDED ON EDUCATION AND PARTNERSHIP WITH THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,141,461 | ExpenseAmt |
| Grant | $812,956 | GrantAmt |
| Desc | FOOD PROGRAMPROVIDES FOOD AND NUTRITION RESOURCES FOR LOW-INCOME RESIDENTS THROUGH A NETWORK OF THIRTY-ONE COLLABORATIVE ORGANIZATIONS DISTRIBUTED THROUGHOUT THE COUNTY. 65,082 VISITS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $563,273 | ExpenseAmt |
| Grant | $305,924 | GrantAmt |
| Desc | WEATHERIZATION (WX) PROGRAMREDUCES ENERGY USAGE AND COSTS FOR LOW-INCOME RESIDENTS THROUGH HOME WEATHERIZATION PROJECTS. 258 PEOPLE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,550,716 | ExpenseAmt |
| Grant | $794,400 | GrantAmt |
| Desc | EMERGENCY (EM) SERVICES PROGRAMA SHORT-TERM PROGRAM THAT HELPS LOW-INCOME INDIVIDUALS AND FAMILIES OVERCOME TEMPORARY BARRIERS TO SELF-SUFFICIENCY. 8,520 PEOPLE SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $508,782 | ExpenseAmt |
| Grant | $271,834 | GrantAmt |
| Desc | ECONOMIC SELF-SUFFICIENCY (ES) PROGRAMA LONG-TERM PROGRAM THAT HELPS INDIVIDUALS AND FAMILIES ACHIEVE AND SUSTAIN WELFARE-FREE SELF-SUFFICIENCY. 392 PEOPLE SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $508,782 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $271,834 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,764,232 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 39 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2153458175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DOYLE STREET | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JAMES DOWLING | |||||||
| CHAIR - CURRENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY M WELCHOFF CPA | |||||||
| VICE CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELAINE R KECKEISSEN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY ARNOLD | |||||||
| CHAIR - FORMER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGER E RIEDLEY CPA | |||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT A DELP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN B CARLTON ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN E CROSSMAN RN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J WOODS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL A LEDDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL P MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT T REPKO ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORE K EICHFELD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANE M COYLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD L DENTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHANNA Z VOGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN M GUNDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS COWGILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY SHEA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WILLIAM A VANTINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER COLLINS | |||||||
| CHIEF EXECUTIVE OFFICER - FORMER | 40.00 | 1.00 | Yes (X) | $110,134 | $0 | $3,551 | |
| ALLEN H CHILDS | |||||||
| CHIEF EXECUTIVE OFFICER - CURRENT | 40.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,134 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,551 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREMIER CONTRACTORS INC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 641 BETHLEHEM PIKE | AddressLine1 |
| City | COLMAR | City |
| State | PA | State |
| ZIP Code | 18915 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | WEATHERIZATION CONTRACTING | ServicesDesc |
| Compensation | $101,436 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $169,037 | FederatedCampaignsAmt |
| Fundraising | $11,853 | FundraisingAmt |
| Government Grants | $3,215,952 | GovernmentGrantsAmt |
| All Other Contributions | $661,924 | AllOtherContributionsAmt |
| Noncash Contributions | $651,806 | NoncashContributionsAmt |
| Total Contributions | $4,058,766 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,269 | TotalRevenueColumnAmt |
| Exclusion | $8,269 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,754 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,853 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,717 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,963 | TotalRevenueColumnAmt |
| Exclusion | -$6,963 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER ACTIVITIES | 900099 | $17,605 | $17,605 |
| MANAGEMENT FEES | 561499 | $4,800 | $4,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,405 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,082,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,405 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,306 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,956 | TotalAmt |
| Program Services | $779,956 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,158 | TotalAmt |
| Program Services | $1,405,158 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,151 | TotalAmt |
| Program Services | $45,584 | ProgramServicesAmt |
| Management And General | $97,567 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,598 | TotalAmt |
| Program Services | $833,635 | ProgramServicesAmt |
| Management And General | $304,498 | ManagementAndGeneralAmt |
| Fundraising | $32,465 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,020 | TotalAmt |
| Program Services | $12,186 | ProgramServicesAmt |
| Management And General | $2,476 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,111 | TotalAmt |
| Program Services | $74,531 | ProgramServicesAmt |
| Management And General | $22,587 | ManagementAndGeneralAmt |
| Fundraising | $1,993 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,052 | TotalAmt |
| Program Services | $88,817 | ProgramServicesAmt |
| Management And General | $29,014 | ManagementAndGeneralAmt |
| Fundraising | $3,221 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,771 | TotalAmt |
| Program Services | $426 | ProgramServicesAmt |
| Management And General | $10,957 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,100 | TotalAmt |
| Program Services | $9,789 | ProgramServicesAmt |
| Management And General | $6,311 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,351 | TotalAmt |
| Program Services | $25,062 | ProgramServicesAmt |
| Management And General | $3,537 | ManagementAndGeneralAmt |
| Fundraising | $2,752 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,149 | TotalAmt |
| Program Services | $2,955 | ProgramServicesAmt |
| Management And General | $2,842 | ManagementAndGeneralAmt |
| Fundraising | $2,352 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,972 | TotalAmt |
| Program Services | $168,135 | ProgramServicesAmt |
| Management And General | $77,368 | ManagementAndGeneralAmt |
| Fundraising | $16,469 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,671 | TotalAmt |
| Program Services | $60,501 | ProgramServicesAmt |
| Management And General | $46,540 | ManagementAndGeneralAmt |
| Fundraising | $14,630 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,918 | TotalAmt |
| Program Services | $42,573 | ProgramServicesAmt |
| Management And General | $9,569 | ManagementAndGeneralAmt |
| Fundraising | $2,776 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,914 | TotalAmt |
| Program Services | $13,012 | ProgramServicesAmt |
| Management And General | $2,427 | ManagementAndGeneralAmt |
| Fundraising | $475 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,274 | TotalAmt |
| Program Services | $34,517 | ProgramServicesAmt |
| Management And General | $3,766 | ManagementAndGeneralAmt |
| Fundraising | $991 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FOOD SERVICES | Desc |
| Total | $167,395 | TotalAmt |
| Program Services | $167,395 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,462,561 | TotalAmt |
| Program Services | $3,764,232 | ProgramServicesAmt |
| Management And General | $619,459 | ManagementAndGeneralAmt |
| Fundraising | $78,870 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,601 | BOYAmt |
| EOY | $6,906 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,950 | BOYAmt |
| EOY | $510,666 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $58,208 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,815 | BOYAmt |
| EOY | $659,853 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,597 | BOYAmt |
| EOY | $126,858 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,738 | BOYAmt |
| EOY | $30,874 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,525 | BOYAmt |
| EOY | $50,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,212 | BOYAmt |
| EOY | $34,300 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,133 | BOYAmt |
| EOY | $677,254 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,421,571 | BOYAmt |
| EOY | $2,155,657 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,953 | BOYAmt |
| EOY | $376,818 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $14,579 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $136,541 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,453 | BOYAmt |
| EOY | $527,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934,679 | BOYAmt |
| EOY | $1,529,829 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,439 | BOYAmt |
| EOY | $97,890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143,118 | BOYAmt |
| EOY | $1,627,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,421,571 | BOYAmt |
| EOY | $2,155,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$380,084 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$131,436 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$3,879 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $6,936,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,009,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,553,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,731,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,058,766 | CurrentTaxYearAmt |
| Total | $26,289,629 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,936,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,009,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,553,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,731,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,058,766 | CurrentTaxYearAmt |
| Total | $26,289,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $64,168 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,225,461 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,269 | CurrentTaxYearAmt |
| Total | $56,595 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,405 | CurrentTaxYearAmt |
| Total | $151,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,497,367 | TotalSupportAmt |
| Public Support CY170 | 0.98970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,916 | DepreciationAmt |
| Book Value | $17,230 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,325 | DepreciationAmt |
| Book Value | $17,070 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,300 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN DOYLE DEVELOPMENT - INCLUDES BUILDING AND EQUIPMENT | Desc |
| Book Value | $677,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $677,254 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION ACTS AS A FISCAL AGENT IN THE COLLECTION OF FUNDS FOR THE ES FOUNDATION. |
| PART X, LINE 2: | THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS OR RELATED DISCLOSURES. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2010. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| A WOMAN'S PLACE | |||||||||
| PO BOX 299 | DOYLESTOWN | PA | 18901 | 232034180 | 501 C 3 | $10,687 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| BARC DEVELOPMENT SERVICES | |||||||||
| PO BOX 470 HOLICONG | HOLICONG | PA | 189280470 | 231489800 | 501 C 3 | $13,127 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| BRISTOL BOROUGH COMMUNITY ACTION GROUP INC | |||||||||
| 2324 2ND ST PIKE STE 17 | WRIGHTSTOWN | PA | 189404110 | 222584361 | 501 C 3 | $35,021 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| BUCKS COUNTY HOUSING GROUP INC | |||||||||
| 2324 2ND ST PIKE STE 17 | WRIGHTSTOWN | PA | 189404110 | 231878791 | 501 C 3 | $107,373 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| CEDAR AVENUE HOUSE | |||||||||
| 100 CEDAR AVENUE | CROYDON | PA | 19021 | 232814534 | 501 C 3 | $14,389 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| CORNWELLS UNITED METHODIST CHURCH | |||||||||
| 2284 BRISTOL PIKE | BENSALEM | PA | 19020 | 232264488 | 501 C 3 | $29,382 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| COUNTY OF BUCKS | |||||||||
| 55 EAST COURT ST | DOYLESTOWN | PA | 18901 | 236003044 | $8,793 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| EMERGENCY RELIEF ASSOCIATION OF LOWER BUCKS COUNTY | |||||||||
| 8525 NEW FALLS RD | LEVITTOWN | PA | 19054 | 237296756 | 501 C 3 | $52,980 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| FAMILY SERVICES ASSOCIATION OF BUCKS COUNTY | |||||||||
| 4 CORNERSTONE DR | LANGHORNE | PA | 19047 | 231427224 | 501 C 3 | $27,696 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| FIRST UNITED METHODIST CHURCH | |||||||||
| 840 TRENTON RD | FAIRLESS HILLS | PA | 19030 | 232277541 | 501 C 3 | $26,017 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| HEAVENS BOUNTY | |||||||||
| 455 TRUMBAUERSVILLE RD | QUAKERTOWN | PA | 18951 | 472123302 | 501 C 3 | $17,101 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| JESUS FOCUS MINISTRY INC | |||||||||
| 1150 BRISTOL RD | SOUTHAMPTON | PA | 18966 | 231923427 | 501 C 3 | $46,348 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| KEYSTONE OPPORTUNITY CENTER INC | |||||||||
| PO BOX 64183 | SOUDERTON | PA | 18964 | 232602243 | 501 C 3 | $18,290 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| LOVE FELLOWSHIP TABERNACLE | |||||||||
| 5918 HULMEVILLE RD | BENSALEM | PA | 19020 | 233057525 | $26,594 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| NEW BRITAIN BAPTIST CHURCH | |||||||||
| PO BOX 547 | NEW BRITAIN | PA | 18901 | 231722224 | 501 C 3 | $46,366 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| PENNRIDGE FISH | |||||||||
| 800 WEST CHESTNUT ST | PERKASIE | PA | 18944 | 232729559 | 501 C 3 | $45,205 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| QUAKERTOWN FOOD PANTRY | |||||||||
| PO BOX 278 | QUAKERTOWN | PA | 18951 | 262583129 | 501 C 3 | $48,580 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| SALVATION ARMY AND ITS COMPONENTS | |||||||||
| 440 WEST NYACK RD | WEST NYACK | NY | 109941740 | 135562351 | 501 C 3 | $28,871 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| SECOND BAPTIST CHURCH | |||||||||
| 640 RACE STREET | BRISTOL | PA | 19007 | 232320232 | 501 C 3 | $25,880 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| ST JOHN THE BAPTIST RC PARISH | |||||||||
| 4050 DURHAM RD | OTTSVILLE | PA | 18942 | 231484157 | 501 C 3 | $46,993 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| THE NORTON AVENUE FIRST BAPTIST CHURCH OF BRISTOL | |||||||||
| 5723 NORTON AVENUE | BRISTOL | PA | 19007 | 232139828 | 501 C 3 | $37,434 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| YWCA OF BUCKS CO | |||||||||
| 2425 TREVOSE RD | TREVOSE | PA | 190536526 | 231429832 | 501 C 3 | $66,800 | FMV | FOOD DONATION | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| WEATHERIZATION PROJECTS TO REDUCE ENERGY USAGE. | 258 | $305,924 | ACTUAL COSTS OF PROJECTS. | WEATHERIZATION PROJECTS TO REDUCE ENERGY USAGE. | |
| EMERGENCY UTILITY, RENT, MEDICAL COSTS, TRAINING AND EDUCATION COSTS. | 8912 | $1,066,234 | ACTUAL COSTS. | EMERGENCY UTILITY, RENT, MEDICAL COSTS, TRAINING AND EDUCATION COSTS. | |
| GIFT CARDS | 105 | $33,000 | PURCHASE COST | GIFT CARDS USED BY RECIPIENT TO ACCOMODATE BASIC NEEDS. | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL CLIENTS THAT COME IN ARE ASSIGNED A CASE MANAGER. THERE IS AN APPLICATION AND APPROVAL PROCESS. NO PAYMENTS ARE PAID DIRECTLY TO AN INDIVIDUAL BUT ARE PAID TO A THIRD PARTY ON BEHALF OF INDIVIDUALS FOR ITEMS SUCH AS EMERGENCY UTILITIES, RENT, WEATHERIZATION PROJECTS AND EDUCATION AND TRAINING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $235,592 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,550 | 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 | 10478 | ContributionCnt |
| Noncash Contributions Rpt F990 | $356,551 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | USDA COMMODITY VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PECO MATCHING | Desc |
| Contribution | 191 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,113 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS IS ANNUALLY REVIEWED AND APPROVED BY BCOC'S FINANCIAL COMMITTEE. THE FINANCIAL COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AND PROVIDES THE INFORMATION RETURNS TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL STAFF AND BOARD MEMBERS RECEIVE AN ANNUAL AFFIRMATION OF COMPLIANCE DOCUMENT WHICH THEY MUST READ AND SIGN. BY SIGNING THE ANNUAL AFFIRMATION OF COMPLIANCE, STAFF AND BOARD MEMBERS CERTIFY THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND HAVE A THOROUGH UNDERSTANDING OF ITS INTENT AND PURPOSE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WHEN A REQUEST IS RECEIVED THE DOCUMENTS ARE SENT THROUGH REGULAR MAIL OR ELECTRONIC MEDIA. |
| FORM 990, PART XI, LINE 9: | DOYLE DEVELOPMENT CHANGE IN NET ASSETS 10,121. FSA REPAYMENTS -14,000. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE AUDIT COMMITTEE IS COMPRISED OF ONE FINANCE COMMITTEE MEMBER, ONE BOARD MEMBER AND SEVERAL OTHER INDIVIDUALS WHO ARE INDEPENDENT AND SEPARATE FROM BOARD COMMITTEES AND THE BOARD OF DIRECTORS. THIS PROCESS HAS CHANGED SINCE THE FILING OF THE PRIOR YEAR FORM 990. |
| FORM 990, PART XI, LINE 8 | THE ACCOMPANYING FINANCIAL INFORMATION FOR 2013 HAS BEEN RESTATED TO CORRECT THE CONTRIBUTIONS COLLECTED FOR THE ES FOUNDATION THAT WERE RECORDED AS CONTRIBUTIONS IN PRIOR YEARS INSTEAD OF BEING RECORDED AS AGENCY FUNDS. THE EFFECT OF THE RESTATEMENT WAS TO DECREASE THE CHANGE IN TOTAL NET ASSETS AND THE UNRESTRICTED NET ASSETS FOR 2013 BY $2,750. IN ADDITION THE BEGINNING NET ASSETS FOR 2013 WERE DECREASED BY $128,686 FOR THE CONTRIBUTIONS COLLECTED PRIOR TO JULY 1, 2012. THE FUNDS COLLECTED ARE REFLECTED ON THE STATEMENT OF FINANCIAL POSITION AS AN AGENCY FUND. |
| FORM 990, PAGE 7, PART VII, SECTION A: | ALLEN CHILDS STARTED AS EXECUTIVE DIRECTOR IN FEBRUARY, 2014. ALLEN RECEIVED COMPENSATION AND BENEFITS IN 2014 ONLY. AS A RESULT, THERE IS NO 2013 REPORTABLE COMPENSATION TO REPORT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOYLE DEVELOPMENT CORPORATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DOYLE STREET | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232546294 | EIN |
| Primary Activities | HOLDS TITLE OF PROPERTY FOR THE BENEFIT OF BUCKS COUNTY OPPORTUNITY COUNCIL | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKS COUNTY OPPORTUNITY COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DOYLE DEVELOPMENT CORPORATION | ||
| K | $104,227 | ESTIMATED LIFE OF ASSET COST |
| DOYLE DEVELOPMENT CORPORATION | ||
| Q | $4,800 | AMOUNT APPROVED BY BOD |
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