HIS EYE IS ON THE SPARROW: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HIS EYE IS ON THE SPARROW (EIN 38-3561847)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201411349349304906
- 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 | 2014-05-14T13:32:05-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453630198 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IVERS RICKELMANN & PETERSEN CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 PLYMOUTH RD SUITE 350 | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48105 | 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 | 383561847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIS EYE IS ON THE SPARROW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EYEO | BusinessNameControlTxt |
| Phone | 7344243710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 473 PRESTON CIRCLE | AddressLine1 |
| City | DEXTER | City |
| State | MI | State |
| ZIP Code | 48130 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES TUREK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7344243710 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY IVERS CPA | PreparerPersonNm |
| PTIN | P00177371 | PTIN |
| Phone | 7349947500 | 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 | ROBERT MAGILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6440 MERKEL | AddressLine1 |
| City | DEXTER | City |
| State | MI | State |
| ZIP Code | 48130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $287,929 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HISEYEISONTHESPARROW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HOME AND SERVICES FOR 4 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, IN A CARING FAMILY ENVIRONMENT BASED ON CHRISTIAN VALUES. THE HOME SERVES AS A BASE FROM WHICH HOME MEMBERS CONTRIBUTE TO AND PARTICIPATE IN THE LARGER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $252,646 | PYContributionsGrantsAmt |
| CY Contributions Grants | $232,068 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,828 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,645 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47 | PYInvestmentIncomeAmt |
| CY Investment Income | $968 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,362 | PYOtherRevenueAmt |
| CY Other Revenue | $10,602 | CYOtherRevenueAmt |
| PY Total Revenue | $294,883 | PYTotalRevenueAmt |
| CY Total Revenue | $279,283 | 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 | $204,313 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,276 | PYOtherExpensesAmt |
| CY Other Expenses | $271,605 | CYOtherExpensesAmt |
| PY Total Expenses | $257,589 | PYTotalExpensesAmt |
| CY Total Expenses | $271,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,294 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,678 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $119,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,837 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,760 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,837 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE HOME AND SERVICES FOR 4 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, IN A CARING FAMILY ENVIRONMENT BASED ON CHRISTIAN VALUES. THE HOME SERVES AS A BASE FROM WHICH HOME MEMBERS CONTRIBUTE TO AND PARTICIPATE IN THE LARGER COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $254,250 | ExpenseAmt |
| Revenue | $35,645 | RevenueAmt |
| Desc | PROVIDE HOME AND SERVICES FOR 4 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, IN A CARING FAMILY ENVIRONMENT BASED ON CHRISTIAN VALUES. THE HOME SERVES AS A BASE FROM WHICH HOME MEMBERS CONTRIBUTE TO AND PARTICIPATE IN THE LARGER COMMUNITY. | Desc |
| Total Program Service Expenses | $254,250 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SR FRANCES DEPUYDT | PersonNm |
| Phone | 7344243710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 473 PRESTON CIRCLE | AddressLine1 |
| City | DEXTER | City |
| State | MI | State |
| ZIP Code | 48130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SR FRANCES DEPUYDT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE TUREK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CHAMPION | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE HARTMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK O'CONNELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE FRASER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MAGILL | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN ROLPH | ||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES TUREK | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL MAGILL | ||||||
| SECRETARY | 20.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC SOCIAL SERVICES | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 S MAIN ST | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HOME CARE | ServicesDesc |
| Compensation | $211,268 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,904 | FundraisingAmt |
| Government Grants | $187,258 | GovernmentGrantsAmt |
| All Other Contributions | $42,906 | AllOtherContributionsAmt |
| Total Contributions | $232,068 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENCE | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $35,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,645 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,645 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $968 | TotalRevenueColumnAmt |
| Exclusion | $968 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,248 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,904 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,646 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,602 | TotalRevenueColumnAmt |
| Exclusion | $10,602 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,645 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,570 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697 | TotalAmt |
| Management And General | $1,697 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,278 | TotalAmt |
| Program Services | $207,313 | ProgramServicesAmt |
| Management And General | $5,282 | ManagementAndGeneralAmt |
| Fundraising | $683 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,481 | TotalAmt |
| Management And General | $4,933 | ManagementAndGeneralAmt |
| Fundraising | $548 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,910 | TotalAmt |
| Program Services | $17,910 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,656 | TotalAmt |
| Program Services | $2,523 | ProgramServicesAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,425 | TotalAmt |
| Program Services | $2,475 | ProgramServicesAmt |
| Management And General | $3,950 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESIDENTS' EXPENSES | $20,302 | $20,302 | |
| TRANSPORTATION | $2,587 | $2,458 | $129 |
| TRAINING | $1,269 | $1,269 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,605 | TotalAmt |
| Program Services | $254,250 | ProgramServicesAmt |
| Management And General | $16,124 | ManagementAndGeneralAmt |
| Fundraising | $1,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,792 | BOYAmt |
| EOY | $34,133 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $88,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,937 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,625 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,968 | BOYAmt |
| EOY | $5,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,760 | BOYAmt |
| EOY | $127,837 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,760 | BOYAmt |
| EOY | $127,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,760 | BOYAmt |
| EOY | $127,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,760 | BOYAmt |
| EOY | $127,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,678 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $399 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,068 | CurrentTaxYearAmt |
| Total | $1,136,003 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,645 | CurrentTaxYearAmt |
| Total | $162,630 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,248 | CurrentTaxYearAmt |
| Total | $46,955 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,961 | CurrentTaxYearAmt |
| Total | $1,345,588 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,250 | CurrentTaxYearAmt |
| Total | $101,839 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Total | $20,800 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,250 | CurrentTaxYearAmt |
| Total | $122,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,222,949 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $71 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,367 | CurrentTaxYearAmt |
| Total | $1,485 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $71 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,367 | CurrentTaxYearAmt |
| Total | $1,485 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,328 | CurrentTaxYearAmt |
| Total | $1,347,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90790 | PublicSupportCY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,625 | DepreciationAmt |
| Book Value | $5,312 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,312 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2013 CRABFEED | NameOfEvent1Amt |
| Gross Receipts Event1 | $5,515 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $645 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,870 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $574 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,953 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $431 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | 2013 GOLF OUTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $14,083 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,028 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,055 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $539 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,172 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $293 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $684 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,554 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $231 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,323 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $21,152 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,904 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,248 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $539 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,746 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,246 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,115 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,646 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,602 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAMES AND DIANE TUREK ARE MARRIED. ROBERT AND CAROL MAGILL ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE TREASURER AND ANOTHER ADVISORY BOARD MEMBER. IT IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON COMPLETION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY CONTRACTS WITH A SMALL NUMBER OF VENDORS, NONE OF WHOM ARE RELATED TO DISQUALIFIED PERSONS. IN THE EVENT A NEW VENDOR IS USED, THE CONFLICT OF INTEREST POLICY IS APPLIED. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 AND ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | WEBSITE UPDATE: PROGRAM SERVICE EXPENSES 1,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 683. TOTAL EXPENSES 2,010. CATHOLIC SOCIAL SERVICES HOME CARE: PROGRAM SERVICE EXPENSES 205,986. MANAGEMENT AND GENERAL EXPENSES 5,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,268. |
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