NORTHSIDE YOUTH AND SENIOR SERVICE CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSIDE YOUTH AND SENIOR SERVICE CENTER INC (EIN 43-1028098)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201412279349302676
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T11:04:58-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431892095 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Associates CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4119 N Hwy 67 | AddressLine1 |
| City | Florissant | City |
| State | MO | State |
| ZIP Code | 63034 | 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 | 431028098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northside Youth and Senior Service Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4120 Maffitt Ave | AddressLine1 |
| City | Saint Louis | City |
| State | MO | State |
| ZIP Code | 63113 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Norman | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 3145314161 | PhoneNum |
| Signature | 2014-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Darlene M Davis CPA | PreparerPersonNm |
| PTIN | P00644326 | PTIN |
| Phone | 3146530008 | PhoneNum |
| Preparation | 2014-08-15 | PreparationDt |
| 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 | Sandra Norman | PrincipalOfficerNm |
| Gross Receipts | $1,287,165 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | northsidecommunitycenter.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | To enhance the quality of life for clients by serving the basic needs of the elderly,children and families in the St. Louis area by providing; 1) Access to education, counseling and health services; 2) Recreation and social program; 3) Daily nutritional meals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,051,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,254,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,663 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,775 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,521 | PYOtherRevenueAmt |
| CY Other Revenue | $8,186 | CYOtherRevenueAmt |
| PY Total Revenue | $1,082,244 | PYTotalRevenueAmt |
| CY Total Revenue | $1,287,165 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $676,984 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $780,502 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,716 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $359,857 | PYOtherExpensesAmt |
| CY Other Expenses | $431,737 | CYOtherExpensesAmt |
| PY Total Expenses | $1,036,841 | PYTotalExpensesAmt |
| CY Total Expenses | $1,212,239 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,403 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $74,926 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $500,248 | TotalAssetsBOYAmt |
| Total Assets EOY | $556,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,129 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $466,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $541,045 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enhance the quality of life for clients by serving the basic needs of the elderly,children and families in the St. Louis area by providing; 1) Access to education, counseling and health services; 2) Recreation and social program; 3) Daily nutritional meals. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $348,961 | ExpenseAmt |
| Desc | The Center supports the efforts to ensure that poor and disabled seniors have access to health and nutrition services. The programs include home delivered meals, health screening, medical transporation and congregate meals. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $644,180 | ExpenseAmt |
| Desc | The Center supports the promotion of mental health and the prevention of mental disorders in children. Programs include out of school time and school based programs that facilitate a young child's social, emotional, and cognitive development in collaboration with the child's parent and significant caretakers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $993,141 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Norman | PersonNm |
| Phone | 3145314161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4120 Maffitt Ave | AddressLine1 |
| City | Saint Louis | City |
| State | MO | State |
| ZIP Code | 63113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Ron Oldham | |||||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Orren Adams | |||||||||
| Board Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Jamison | |||||||||
| Board member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Meehan | |||||||||
| Board Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth Bell | |||||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Valerie M Peterson | |||||||||
| Vice President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sandra Norman | |||||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | Yes (X) | $92,019 | $0 | $6,233 | Yes (X) | Yes (X) |
| Patrick Karpen | |||||||||
| President | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Judy Ricks | |||||||||
| Board Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Larry Richardson | |||||||||
| Advisory Board Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott Filmore | |||||||||
| Board member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kameron W Murphy | |||||||||
| Board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Linda Wash | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| J C Crane | |||||||||
| Board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,019 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,233 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,218,527 | GovernmentGrantsAmt |
| All Other Contributions | $35,801 | AllOtherContributionsAmt |
| Noncash Contributions | $2,951 | NoncashContributionsAmt |
| Total Contributions | $1,254,328 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,876 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,775 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,186 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,186 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,287,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,837 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,383 | TotalAmt |
| Program Services | $597,638 | ProgramServicesAmt |
| Management And General | $55,504 | ManagementAndGeneralAmt |
| Fundraising | $6,241 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,782 | TotalAmt |
| Program Services | $37,133 | ProgramServicesAmt |
| Management And General | $25,649 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,337 | TotalAmt |
| Program Services | $41,742 | ProgramServicesAmt |
| Management And General | $16,595 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,938 | TotalAmt |
| Program Services | $114,059 | ProgramServicesAmt |
| Management And General | $21,552 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,843 | TotalAmt |
| Program Services | $7,611 | ProgramServicesAmt |
| Management And General | $12,626 | ManagementAndGeneralAmt |
| Fundraising | $4,606 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,302 | TotalAmt |
| Program Services | $33,630 | ProgramServicesAmt |
| Management And General | $8,313 | ManagementAndGeneralAmt |
| Fundraising | $3,359 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,734 | TotalAmt |
| Program Services | $14,790 | ProgramServicesAmt |
| Management And General | $1,944 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,260 | TotalAmt |
| Program Services | $2,793 | ProgramServicesAmt |
| Management And General | $1,467 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Program Services | $15 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,839 | TotalAmt |
| Program Services | $9,160 | ProgramServicesAmt |
| Management And General | $2,679 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,021 | TotalAmt |
| Program Services | $26,848 | ProgramServicesAmt |
| Management And General | $11,173 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Auto | $24,589 | $24,589 | ||
| Field Trips | $4,024 | $3,844 | $180 | |
| Equipment Rental | $10,447 | $5,671 | $4,776 | |
| Fundraising | $27,485 | $27,485 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,040 | TotalAmt |
| Program Services | $73,568 | ProgramServicesAmt |
| Management And General | $13,874 | ManagementAndGeneralAmt |
| Fundraising | $598 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,239 | TotalAmt |
| Program Services | $993,141 | ProgramServicesAmt |
| Management And General | $176,382 | ManagementAndGeneralAmt |
| Fundraising | $42,716 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,818 | BOYAmt |
| EOY | $46,349 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,406 | BOYAmt |
| EOY | $104,731 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,203 | BOYAmt |
| EOY | $360,287 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,578 | BOYAmt |
| EOY | $4,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $367,479 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $326,826 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,243 | BOYAmt |
| EOY | $40,653 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,248 | BOYAmt |
| EOY | $556,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,251 | BOYAmt |
| EOY | $15,270 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,878 | BOYAmt |
| EOY | $225 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,129 | BOYAmt |
| EOY | $15,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,838 | BOYAmt |
| EOY | $289,264 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,281 | BOYAmt |
| EOY | $251,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,119 | BOYAmt |
| EOY | $541,045 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,248 | BOYAmt |
| EOY | $556,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $74,926 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $991,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $920,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,022,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,082,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,280,390 | CurrentTaxYearAmt |
| Total | $5,296,416 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $991,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $920,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,022,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,082,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,280,390 | CurrentTaxYearAmt |
| Total | $5,296,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,002,447 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,293,969 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,775 | CurrentTaxYearAmt |
| Total | $12,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,308,966 | TotalSupportAmt |
| Public Support CY170 | 0.62050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63680 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,901 | OtherCostOrOtherBasisAmt |
| Book Value | $1,901 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,669 | DepreciationAmt |
| Book Value | $37,945 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,839 | DepreciationAmt |
| Book Value | $807 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,986 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,332 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,653 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,287,165 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,287,165 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,287,165 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,212,239 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,212,239 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,212,239 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Executive Director reviews the 990 before it is transmitted. |
| Conflict of interest policy compliance Part VI line 12c | Conflict of interest policy requires board members to disclose any conflicts. |
| CEO executive director top management comp Part VI line 15a | Executive Director salary is determined and approved by the board of directors. |
| Governing documents etc available to public Part VI line 19 | Documents are available upon request. |
| List of other fees for services expenses Part IX line 11g | ProgramContract labor 47,575Professional Services Older 22,657Professional Services Youth 37,218Security Older 857Security Youth 514 Dues Older 270Dues Youth 4,968Total 114,059Management and GeneralProfessional Services 19,985Security 257Dues 1,235Contract labor 75Total 21,552FundraisingProfessional Services 241Security 86Total 327 |
| List of other expenses Part IX line 24e | ProgramMiscellaneous 172Repairs Older 1,256Supplies Older 19,052Repairs Youth 830Supplies Youth 33,347Stipend Youth 18,262Misc Youth 649Total 73,568Management and GeneralMiscellaneous 1,636Repairs 3,339Supplies 8,899Total 13,874FundraiserSupplies 387Miscellaneous 211Total 598 |
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