HILDEBRAND FAMILY SELF HELP CENTER INC: Form 990, tax year 2012
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- Organization
- HILDEBRAND FAMILY SELF HELP CENTER INC (EIN 04-3014834)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-31
- IRS object ID
- 201400909349300730
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-03-31T17:06:35-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042745810 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCAS CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Walnut Street | AddressLine1 |
| City | Wellesley Hills | City |
| State | MA | State |
| ZIP Code | 02481 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043014834 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hildebrand Family Self-Help Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILD | NameControl |
| Phone | 6174915752 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 Massachusetts Avenue 3rd Floor | AddressLine1 |
| City | Cambridge | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shiela Moore | Name |
| Title | Executive Direc | Title |
| Phone | 6174915752 | Phone |
| Date Signed | 2014-02-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Cree CPAMST | Name |
| PTIN | P00067153 | PTIN |
| Phone | 7812374620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 Massachusetts Avenue 3rd Floor | AddressLine1 |
| City | Cambridge | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4672097 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | hild-selfhelp.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | To provide emergency shelter/afordable housing | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11350 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13455 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4767458 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4654761 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7578 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3711 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24525 | OtherRevenuePriorYear |
| Other Revenue Current Year | 170 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4810911 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4672097 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1825329 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1740638 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23290 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2902376 | OtherExpensePriorYear |
| Other Expenses Current Year | 2895757 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4727705 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4636395 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 83206 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 35702 | RevenuesLessExpensesCY |
| Total Assets BOY | 3571819 | TotalAssetsBOY |
| Total Assets EOY | 3634310 | TotalAssetsEOY |
| Total Liabilities BOY | 1379387 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1406176 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2192432 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2228134 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide emergency shelter/affordable housing | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2762477 | Expense |
| Revenue | 3282070 | Revenue |
| Description | Boston Component 1: Provides shelter and housing search services for families | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 824524 | Expense |
| Revenue | 976077 | Revenue |
| Description | Metro Component 1: Provides shelter and housing search services for families | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 200965 | Expense |
| Revenue | 231877 | Revenue |
| Description | Boston Component 2: Contract to provide support services to families after they have secured permanent housing. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 161469 | Expense |
| Description | ST Pauls Home: Affordable Housing: Permanent housing to qualified families.Metro Component 2: Contract to provide support services to families after they have secured permanent housing.CDBG: Temporary Shelter: housing unit used for temporary shelter for families ineligible for traditional shelter units.Page Street: Affordable Housing: Permanent housing to qualified families. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 161469 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3949435 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 52 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Siegrist Cree Alessandri & Strauss CPAs PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7812374620 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Walnut Street | AddressLine1 |
| City | Wellesley Hills | City |
| State | MA | State |
| ZIP Code | 02481 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Kelly Blackburn | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Wendell Bourne Jr | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Anthony Galluccio | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Rev Melvin Wilson | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Kelly Mann | ||||||
| President | 0.00 | 0 | 0 | 0 | X | |
| Glenda Allsopp | ||||||
| Clerk | 0.00 | 0 | 0 | 0 | X | |
| Richard Cohen | ||||||
| Vice President | 0.00 | 0 | 0 | 0 | X | |
| Clifford Long | ||||||
| Treasurer | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 13455 | AllOtherContributions |
| Total Contributions | 13455 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Boston Component 1 | 721000 | 3277536 | 3277536 |
| Metro-Component 1 | 721000 | 976077 | 976077 |
| Boston Component 2 | 721000 | 231877 | 231877 |
| Rental Income-St Paul' | 721000 | 78200 | 78200 |
| Metro-Component 2 | 721000 | 62378 | 62378 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28693 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4654761 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3711 | TotalRevenueColumn |
| Exclusion | $3,711 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 721000 | BusinessCode |
| Total Revenue Column | 170 | TotalRevenueColumn |
| Exclusion | $170 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 170 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4672097 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4654761 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,881 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1464205 | Total |
| Program Services | 1139040 | ProgramServices |
| Management And General | 306290 | ManagementAndGeneral |
| Fundraising | 18875 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102957 | Total |
| Program Services | 93438 | ProgramServices |
| Management And General | 8966 | ManagementAndGeneral |
| Fundraising | 553 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173476 | Total |
| Program Services | 136519 | ProgramServices |
| Management And General | 34812 | ManagementAndGeneral |
| Fundraising | 2145 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27110 | Total |
| Management And General | 27110 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2166716 | Total |
| Program Services | 2128633 | ProgramServices |
| Management And General | 38083 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116242 | Total |
| Program Services | 114456 | ProgramServices |
| Management And General | 1786 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58655 | Total |
| Program Services | 56767 | ProgramServices |
| Management And General | 1888 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Program Support | 180360 | 180360 | |
| Program Consultants | 147327 | 147327 | |
| Bookkeeping | 78000 | 78000 | |
| Staff Training | 19682 | 19682 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101665 | Total |
| Program Services | 80540 | ProgramServices |
| Management And General | 19408 | ManagementAndGeneral |
| Fundraising | 1717 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4636395 | Total |
| Program Services | 3949435 | ProgramServices |
| Management And General | 663670 | ManagementAndGeneral |
| Fundraising | 23290 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629808 | BOY |
| EOY | 1243304 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820090 | BOY |
| EOY | 396555 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202763 | BOY |
| EOY | 190445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2456357 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1459522 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113077 | BOY |
| EOY | 996835 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806081 | BOY |
| EOY | 807171 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3571819 | BOY |
| EOY | 3634310 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659418 | BOY |
| EOY | 693107 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679046 | BOY |
| EOY | 669223 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40923 | BOY |
| EOY | 43846 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1379387 | BOY |
| EOY | 1406176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2109318 | BOY |
| EOY | 2145020 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83114 | BOY |
| EOY | 83114 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2192432 | BOY |
| EOY | 2228134 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3571819 | BOY |
| EOY | 3634310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 35702 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13455 | CurrentTaxYear |
| Total | 181881 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13455 | CurrentTaxYear |
| Total | 181881 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 181881 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3711 | CurrentTaxYear |
| Total | 24940 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170 | CurrentTaxYear |
| Total | 43102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 249923 | TotalSupport |
| Gross Receipts From Admissions Etc | 25562412 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68027 | OtherCostOrOtherBasis |
| Book Value | 68027 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1340662 | OtherCostOrOtherBasis |
| Depreciation | 547397 | Depreciation |
| Book Value | 793265 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 574057 | OtherCostOrOtherBasis |
| Depreciation | 439837 | Depreciation |
| Book Value | 134220 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23122 | OtherCostOrOtherBasis |
| Depreciation | 21799 | Depreciation |
| Book Value | 1323 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 450489 | OtherCostOrOtherBasis |
| Depreciation | 450489 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 996835 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Deposits | Description |
| Book Value | 807171 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 807171 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Interest | Description |
| Amount | $43,846 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 43846 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4672097 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4672097 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4672097 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4636395 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4636395 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4636395 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Clifford Long | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Member | Relationship |
| Amount Of Transaction | 252105 | AmountOfTransaction |
| Description Of Transaction | Rental | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Line 11a explanation - The Form 990 will be reviewed by the President and Treasurer prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Organization monitored and complied with the policy |
| Form 990, Part VI, Section B, line 15 | Officers and key employees are reviewed annually. |
| Form 990, Part VI, Section C, line 19 | Documents are made avaialable to the public at the corporate offices upon request. |
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