MEALS ON WHEELS SAN ANTONIO: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MEALS ON WHEELS SAN ANTONIO (EIN 74-1948646)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-05
- IRS object ID
- 201403099349301680
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-05T12:49:04-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAGEBIEL RAVENBURG & SCHUH PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 W IH 10 STE 630 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782304750 | 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 | 741948646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN SENIOR SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 2107355115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4306 NW LOOP 410 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78229 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON BAUGHMAN | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W Martin Schuh Jr | PreparerPersonNm |
| PTIN | P00011827 | PTIN |
| Phone | 2109797600 | 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 | SHARON BAUGHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4306 NW LOOP 410 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,576,498 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTIANSENIORSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE DIGNITY AND INDEPENDENCE OF SENIORS WHO ARE IN NEED OF NUTRITIOUS MEALS, COMPANIONSHIP AND ALZHEIMER'S CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 136 | TotalEmployeeCnt |
| Total Volunteers | 3876 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,632,398 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,350,257 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $965,036 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $929,770 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,754 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,134 | CYInvestmentIncomeAmt |
| PY Other Revenue | $188,756 | PYOtherRevenueAmt |
| CY Other Revenue | $252,339 | CYOtherRevenueAmt |
| PY Total Revenue | $6,796,944 | PYTotalRevenueAmt |
| CY Total Revenue | $7,551,500 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $118,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $113,619 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,857,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,913,665 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $388,671 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,404,364 | PYOtherExpensesAmt |
| CY Other Expenses | $3,436,481 | CYOtherExpensesAmt |
| PY Total Expenses | $6,380,004 | PYTotalExpensesAmt |
| CY Total Expenses | $6,463,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $416,940 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,087,735 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,891,228 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,027,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $279,261 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $371,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,611,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,656,490 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE DIGNITY AND INDEPENDENCE OF SENIORS WHO ARE IN NEED OF NUTRITIOUS MEALS, COMPANIONSHIP AND ALZHEIMER'S CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,444,769 | ExpenseAmt |
| Revenue | $725,838 | RevenueAmt |
| Desc | MEALS ON WHEELS PROGRAM PROVIDES PREPARATION AND DISTRIBUTION OF HOT, NUTRITIOUS LUNCHES TO HOMEBOUND SENIOR ADULTS IN BEXAR COUNTY. 924,146 MEALS WERE DELIVERED TO AN AVERAGE OF 3,503 CLIENTS PER DAY. THIS PROGRAM SERVED 5,395 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $941,925 | ExpenseAmt |
| Grant | $113,619 | GrantAmt |
| Revenue | $252,040 | RevenueAmt |
| Desc | GRACE PLACE ALZHEIMER'S ACTIVITY CENTER IS A PROGRAM OFFERING AN ALTERNATIVE TO EARLY NURSING HOME CARE FOR THOSE SUFFERING FROM ALZHEIMER'S OR OTHER FORMS OF MEMORY LOSS. THIS PROGRAM SERVED 268 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $455,999 | ExpenseAmt |
| Desc | SENIOR COMPANION PROGRAM IS A VOLUNTEER PROGRAM FOR ADULTS AGE 55 AND OVER WHO PROVIDE INDIVIDUALIZED SUPPORT AND ASSISTANCE TO OTHER OLDER ADULTS. THIS PROGRAM SERVED 200 INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $55,744 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,898,437 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 136 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REUBEN LUNA | PersonNm |
| Phone | 2107355115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4306 NW LOOP 410 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782295115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|
| DOUG BARNES | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY SANTILLANO | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER DESHOTEL | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GIOVANNA RUEDA | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRICE MOCZYGEMBA | |||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAREN ALBARIAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL AYALA | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BARNES | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB BETTAC | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY CARDWELL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AIDA CASTRO-SNYDER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NELSON FINCH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES FRENCH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA GOYNES | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VANCE KREBS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MULLER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE OSTRANDER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DUANE POZZA | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND PRIOR | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DJ RODRIQUEZ | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN ROONEY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARCOS ROSENBERG | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN SAMANIEGO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN SORENSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WALKER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GENE A WEAVER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON BAUGHMAN | |||||||
| EXECUTIVE DIREC | 40.00 | 0.00 | Yes (X) | $105,500 | $0 | $3,165 | |
| REUBEN H LUNA | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $69,755 | $0 | $12,227 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,255 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,392 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $376,277 | FederatedCampaignsAmt |
| Government Grants | $3,203,515 | GovernmentGrantsAmt |
| All Other Contributions | $2,770,465 | AllOtherContributionsAmt |
| Noncash Contributions | $34,948 | NoncashContributionsAmt |
| Total Contributions | $6,350,257 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GRACE PLACE | 624200 | $686,346 | $686,346 |
| MEALS ON WHEELS | 624200 | $243,424 | $243,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $929,770 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,588 | TotalRevenueColumnAmt |
| Exclusion | $19,588 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $454 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$454 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$454 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $228,321 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $24,544 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,777 | TotalRevenueColumnAmt |
| Exclusion | $203,777 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $48,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,562 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,562 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,551,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $977,878 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $223,365 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,619 | TotalAmt |
| Program Services | $113,619 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,775 | TotalAmt |
| Program Services | $125,103 | ProgramServicesAmt |
| Management And General | $48,707 | ManagementAndGeneralAmt |
| Fundraising | $17,965 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,297,005 | TotalAmt |
| Program Services | $2,140,407 | ProgramServicesAmt |
| Management And General | $9,568 | ManagementAndGeneralAmt |
| Fundraising | $147,030 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,229 | TotalAmt |
| Program Services | $11,229 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,259 | TotalAmt |
| Program Services | $222,259 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,397 | TotalAmt |
| Program Services | $148,671 | ProgramServicesAmt |
| Management And General | $32,942 | ManagementAndGeneralAmt |
| Fundraising | $9,784 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,750 | TotalAmt |
| Program Services | $20,445 | ProgramServicesAmt |
| Management And General | $1,305 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,383 | TotalAmt |
| Program Services | $132,984 | ProgramServicesAmt |
| Management And General | $9,153 | ManagementAndGeneralAmt |
| Fundraising | $94,246 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,138 | TotalAmt |
| Program Services | $103,931 | ProgramServicesAmt |
| Management And General | $23,018 | ManagementAndGeneralAmt |
| Fundraising | $116,189 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,552 | TotalAmt |
| Program Services | $181,828 | ProgramServicesAmt |
| Management And General | $4,724 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,697 | TotalAmt |
| Program Services | $36,682 | ProgramServicesAmt |
| Management And General | $12,015 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,791 | TotalAmt |
| Program Services | $12,648 | ProgramServicesAmt |
| Management And General | $3,070 | ManagementAndGeneralAmt |
| Fundraising | $1,073 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,937 | TotalAmt |
| Program Services | $173,945 | ProgramServicesAmt |
| Management And General | $23,366 | ManagementAndGeneralAmt |
| Fundraising | $626 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,390 | TotalAmt |
| Program Services | $31,670 | ProgramServicesAmt |
| Management And General | $1,720 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND SUPPLIES | $1,871,191 | $1,869,720 | $1,471 | |
| STIPENDS-REIMBURSEMENTS | $265,675 | $265,675 | ||
| VEHICLE EXPENSES | $258,386 | $258,386 | ||
| EQUIP SUPPLIES/ MAINTENANCE | $43,460 | $36,104 | $5,598 | $1,758 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,131 | TotalAmt |
| Program Services | $13,131 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,463,765 | TotalAmt |
| Program Services | $5,898,437 | ProgramServicesAmt |
| Management And General | $176,657 | ManagementAndGeneralAmt |
| Fundraising | $388,671 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,162,234 | BOYAmt |
| EOY | $1,069,010 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,645 | BOYAmt |
| EOY | $3,489,468 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,465 | BOYAmt |
| EOY | $1,066,030 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,244 | BOYAmt |
| EOY | $55,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,332,933 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,986,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,382,390 | BOYAmt |
| EOY | $3,345,949 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,891,228 | BOYAmt |
| EOY | $9,027,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,261 | BOYAmt |
| EOY | $371,243 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,261 | BOYAmt |
| EOY | $371,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,198,388 | BOYAmt |
| EOY | $7,679,003 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,579 | BOYAmt |
| EOY | $977,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,611,967 | BOYAmt |
| EOY | $8,656,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,891,228 | BOYAmt |
| EOY | $9,027,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,087,735 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$43,212 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,990,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,066,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,679,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,632,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,350,257 | CurrentTaxYearAmt |
| Total | $27,719,523 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,990,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,066,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,679,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,632,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,350,257 | CurrentTaxYearAmt |
| Total | $27,719,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,222,861 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,496,662 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,588 | CurrentTaxYearAmt |
| Total | $74,107 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $9,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,562 | CurrentTaxYearAmt |
| Total | $63,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,856,937 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,477,359 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95080 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,096,306 | OtherCostOrOtherBasisAmt |
| Book Value | $1,096,306 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,760,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $851,166 | DepreciationAmt |
| Book Value | $1,909,473 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $972,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $765,964 | DepreciationAmt |
| Book Value | $206,713 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $503,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,854 | DepreciationAmt |
| Book Value | $133,457 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,345,949 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,572,354 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,400 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $454 | OtherRevenueAmt |
| Revenue Not Reported | $20,854 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,551,500 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,551,500 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,527,831 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,400 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $43,666 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $64,066 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,463,765 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,463,765 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | LOSS ON DISPOSITION OF ASSETS $454 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | BAD DEBT EXPENSE $43212 LOSS ON DISPOSITION OF ASSETS $454 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PARTY/PASTURE | NameOfEvent1Amt |
| Gross Receipts Event1 | $118,123 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $118,123 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,626 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,225 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,000 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | LUNCHEON | NameOfEvent2Amt |
| Gross Receipts Event2 | $110,198 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $110,198 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $800 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,488 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,405 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $228,321 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $228,321 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,426 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,488 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,225 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,405 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,544 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $203,777 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TUITION ASSISTANCE | 45 | $42,459 |
| MEALS SERVED IN GRACE PLACE | 308 | $60,713 |
| COST OF ACTIVITIES | 308 | $5,338 |
| LOCAL BUS TICKETS | 40 | $5,109 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | ACTIVITY DIRECTORS AT EACH LOCATION ORDER MEALS APPROPRIATE TO CURRENT CENSUS AND SCHEDULES ACTIVITIES, WITH PROGRAM DIRECTOR'S APPROVAL AND WITHIN MONTHLY BUDGET. ALL TUITION ASSISTANCE IS REQUESTED BY CLIENTS AND APPROVED BY PROGRAM DIRECTOR BASED ON INCOME LEVEL. BUS TICKETS ARE PROVIDED AS MANDATED BY THE VETERANS ADMINISTRATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,096 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | 2014 TOYATA | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,852 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: ELDER FRIENDS PROGRAM CONSISTS OF VOLUNTEERS OVER THE AGE OF 21 WHO PROVIDE JUST A FEW HOURS A WEEK OF COMPANIONSHIP TO HOMEBOUND OLDER ADULTS. THEY ARE SCREENED, TRAINED AND SUPPORTED IN ONE-TO-ONE RELATIONSHIPS BASED ON COMMON INTERESTS. THE PROGRAM COMBATS ISOLATION AND LONELINESS AMONG SENIORS. THIS PROGRAM SERVED 49 INDIVIDUALS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE WILL CONDUCT A REVIEW OF FORM 990. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | UPON BEING HIRED (EMPLOYEE) AND APPOINTED (BOARD) EACH INDIVIDUAL MUST SIGN THE CODE OF CONDUCT ANNUAL CONFIRMATION FORM AND THE CONFLICT OF INTEREST POLICY FORM. THEREAFTER, IN THE MONTH OF JANUARY OF EACH YEAR EVERY EMPLOYEE AND BOARD MEMBER MUST SIGN A NEW FORM ATTESTING THEIR COMPLIANCE WITH EACH POLICY. EMPLOYEE FORMS ARE KEPT IN THE PERSONNEL FILES. BOARD MEMBER FORMS ARE KEPT ON FILE WITH THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | AS STATED IN THE BYLAWS AND EMPLOYEES MANUAL, THE BOARD OF DIRECTORS HIRES, SUPERVISES AND AUTHORIZES THE SALARY OF THE EXECUTIVE DIRECTOR. WRITTEN AUTHORIZATION FOR THE SALARY OF THE EXECUTIVE DIRECTOR IS PLACED IN THE PERSONNEL FILE. THE PROCESS INVOLVES SEEKING INPUT FROM BOARD MEMBERS AND REVIEWING SALARY RANGES FOR THE POSITION BY UTILIZING THE UNITED WAY SALARY SURVEY AS PRODUCED ANNUALLY BY WERLING AND ASSOCIATES. THE EXECUTIVE DIRECTOR CONDUCTS PERFORMANCE REVIEWS OF ALL DIRECT REPORTS AND AUTHORIZES PAY INCREASES WITHIN THE ANNUAL BUDGET AS APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET PROCESS.WHEN CIRCUMSTANCES DICTATE AN ADJUSTMENT IN A POSITION OUTSIDE OF THE RANGE APPROVED BY THE BOARD, THE EXECUTIVE DIRECTOR SEEKS APPROVAL FROM THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDE STAR. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | BAD DEBT EXPENSE = -$43212 |
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