FAMILY PROMISE OF THE CHIPPEWA VALLEY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE OF THE CHIPPEWA VALLEY INC (EIN 39-1799434)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-18
- IRS object ID
- 201402619349300520
- Schema version
- 2013v3.0
- 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 | 2014-09-18T13:45:08-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391277627 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUMAN ASSOCIATES LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1225 | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 547021225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391799434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAU CLAIRE INTERFAITH HOSPITALITY NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAUC | BusinessNameControlTxt |
| Phone | 7158344357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 EAST LAKE STREET | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY CHRISTIANSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7158344357 | PhoneNum |
| Signature | 2014-09-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R MAI CPA | PreparerPersonNm |
| PTIN | P00004966 | PTIN |
| Phone | 7158342001 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY CHRISTIANSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 EAST LAKE STREET | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $398,020 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | SERVE FAMILIES WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, BY PROVIDING RESOURCES IN THE AREAS OF EMERGENCY ASSISTANCE, STABILIZATION AND PREVENTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $249,003 | PYContributionsGrantsAmt |
| CY Contributions Grants | $387,267 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,845 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,880 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $262,953 | PYTotalRevenueAmt |
| CY Total Revenue | $398,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $171,469 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $176,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,866 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $117,181 | PYOtherExpensesAmt |
| CY Other Expenses | $140,180 | CYOtherExpensesAmt |
| PY Total Expenses | $288,650 | PYTotalExpensesAmt |
| CY Total Expenses | $316,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,697 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $81,045 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,062,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,160,781 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $418,959 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $423,944 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $643,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $736,837 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SERVE FAMILIES WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, BY PROVIDING RESOURCES IN THE AREAS OF EMERGENCY ASSISTANCE, STABILIZATION AND PREVENTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $276,579 | ExpenseAmt |
| Revenue | $5,873 | RevenueAmt |
| Desc | PROVIDED TEMPORARY SHELTER AND MEALS FOR HOMELESS FAMILIES AND PROVIDED OUTREACH SERVICES TO HELP FAMILIES FIND EMPLOYMENT AND HOUSING. PROVIDED TRANSITIONAL HOUSING FOR UP TO SIX MONTHS FOR TWO FAMILIES AT A TIME THAT PREVIOUSLY RESIDED IN THE TEMPORARY SHELTER. THE ORGANIZATION RECEIVED $6,200 IN DONATED SERVICES AND $2,000 IN DONATED RENT TOTALING $8,200. | Desc |
| Total Program Service Expenses | $276,579 | 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 | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY CHRISTIANSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7158344357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 E LAKE ST | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DANIEL BRANDT | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERILYN KINDERMAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY GRAHAM | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM GILLETT | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY WICKSTROM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA SMETANA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULETTE MAGUR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEN CONAWAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN HIGLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE ZOOK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER WIGDAHL | ||||||
| BOARD MEMBER (JAN - JAN) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HALEY WRIGHT | ||||||
| BOARD MEMBER (JAN - JUNE) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE SCHULTZ | ||||||
| BOARD MEMBER (JAN - JAN) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEY CHRISTIANSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $46,453 | $0 | $9,643 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $46,453 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,643 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $54,432 | FederatedCampaignsAmt |
| Government Grants | $129,995 | GovernmentGrantsAmt |
| All Other Contributions | $202,840 | AllOtherContributionsAmt |
| Noncash Contributions | $20,389 | NoncashContributionsAmt |
| Total Contributions | $387,267 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSITIONAL HOUSING R | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $5,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,873 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,880 | TotalRevenueColumnAmt |
| Exclusion | $4,880 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,873 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,880 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,092 | TotalAmt |
| Program Services | $47,680 | ProgramServicesAmt |
| Management And General | $7,291 | ManagementAndGeneralAmt |
| Fundraising | $1,121 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,753 | TotalAmt |
| Program Services | $85,639 | ProgramServicesAmt |
| Management And General | $13,099 | ManagementAndGeneralAmt |
| Fundraising | $2,015 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,530 | TotalAmt |
| Program Services | $7,250 | ProgramServicesAmt |
| Management And General | $1,109 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,420 | TotalAmt |
| Program Services | $9,707 | ProgramServicesAmt |
| Management And General | $1,485 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,776 | TotalAmt |
| Program Services | $10,009 | ProgramServicesAmt |
| Management And General | $1,531 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,663 | TotalAmt |
| Program Services | $3,114 | ProgramServicesAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,928 | TotalAmt |
| Program Services | $16,135 | ProgramServicesAmt |
| Management And General | $1,793 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037 | TotalAmt |
| Program Services | $1,731 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,501 | TotalAmt |
| Program Services | $22,051 | ProgramServicesAmt |
| Management And General | $2,450 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,031 | TotalAmt |
| Program Services | $8,128 | ProgramServicesAmt |
| Management And General | $903 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| IN-KIND EXPENSES | $20,389 | $20,389 |
| RENT SUBSIDY | $11,704 | $11,704 |
| TRANSPORTATION AND AUTO | $9,926 | $9,926 |
| TRANSITIONAL HOUSING | $6,470 | $6,470 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,755 | TotalAmt |
| Program Services | $16,646 | ProgramServicesAmt |
| Management And General | $3,128 | ManagementAndGeneralAmt |
| Fundraising | $2,981 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,975 | TotalAmt |
| Program Services | $276,579 | ProgramServicesAmt |
| Management And General | $33,530 | ManagementAndGeneralAmt |
| Fundraising | $6,866 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,958 | BOYAmt |
| EOY | $289,058 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,412 | BOYAmt |
| EOY | $65,585 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,082 | BOYAmt |
| EOY | $7,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $944,333 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $251,162 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,672 | BOYAmt |
| EOY | $693,171 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,602 | BOYAmt |
| EOY | $105,103 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,726 | BOYAmt |
| EOY | $1,160,781 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,884 | BOYAmt |
| EOY | $18,869 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,075 | BOYAmt |
| EOY | $405,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,959 | BOYAmt |
| EOY | $423,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,672 | BOYAmt |
| EOY | $598,736 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,095 | BOYAmt |
| EOY | $138,101 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,767 | BOYAmt |
| EOY | $736,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,726 | BOYAmt |
| EOY | $1,160,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $81,045 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,025 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $256,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,267 | CurrentTaxYearAmt |
| Total | $1,411,208 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,267 | CurrentTaxYearAmt |
| Total | $1,411,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,411,208 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,753 | CurrentTaxYearAmt |
| Total | $45,977 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,458,972 | TotalSupportAmt |
| Public Support CY170 | 0.96730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96820 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,602 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,952 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,520 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,930 | AdministrativeExpensesAmt |
| End Year Balance | $105,103 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,879 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,544 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,010 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,811 | AdministrativeExpensesAmt |
| End Year Balance | $94,602 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,459 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$880 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,970 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,730 | AdministrativeExpensesAmt |
| End Year Balance | $86,879 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,168 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,599 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $780 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,528 | AdministrativeExpensesAmt |
| End Year Balance | $91,459 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,213 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,167 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,212 | AdministrativeExpensesAmt |
| End Year Balance | $82,168 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,000 | OtherCostOrOtherBasisAmt |
| Book Value | $60,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $844,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,333 | DepreciationAmt |
| Book Value | $628,449 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,829 | DepreciationAmt |
| Book Value | $4,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $693,171 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $416,315 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,025 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,225 | RevenueNotReportedAmt |
| Revenue Subtotal | $396,090 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,930 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,930 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $398,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $323,245 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $315,045 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,930 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,930 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $316,975 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE ENDOWMENT FUND IS SET UP TO EARN INTEREST THAT IS ALLOCATED TO THE ORGANIZATION FOR THE BENEFIT OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION'S LAST THREE TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD PRESIDENT REVIEWS FORM 990 WITH THE EXECUTIVE DIRECTOR BEFORE SIGNING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED AT THE NEW BOARD MEMBER ORIENTATION. THE POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS AT THE JANUARY MEETING, AND SELF REPORTING OF POTENTIAL CONFLICTS ARE REQUIRED BY BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS OBTAINED INFORMATION FROM AN OUTSIDE ORGANIZATION TO DETERMINE COMPARABLE WAGES FOR AN EXECUTIVE DIRECTOR POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART X11, LINE 2C: | NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR. |
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