INTOWN COLLABORATIVE MINISTRIES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTOWN COLLABORATIVE MINISTRIES (EIN 27-0852084)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-18
- IRS object ID
- 201412309349300806
- 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 | 2014-08-18T09:52:31-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581948994 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R MICHAEL LABOUNTY & ASSOCIATES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 BUFORD HWY STE 247 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30324 | 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 | 270852084 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTOWN COLLABORATIVE MINISTRIESINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTO | BusinessNameControlTxt |
| Phone | 4044486906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8808 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 31106 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD SCHWEERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4044486906 | PhoneNum |
| Signature | 2014-08-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R MICHAEL LABOUNTY | PreparerPersonNm |
| PTIN | P01465778 | PTIN |
| Phone | 4046366272 | PhoneNum |
| Preparation | 2014-08-18 | 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 | BRAD SCHWEERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8808 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 31106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $358,195 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTOWNCM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO PREVENT AND REVERSE HOMELESSNESS IN THE 30306 AND 30307 ZIP CODES JUST EAST OF DOWNTOWN ATLANTA BY PROVIDING CLIENTS WITH ASSISTANCE IN THEIR FOOD, TRANSPORTATION, EMPLOYMENT AND SOCIAL SERVICE NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 375 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $187,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $287,466 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $32,636 | CYOtherRevenueAmt |
| PY Total Revenue | $187,729 | PYTotalRevenueAmt |
| CY Total Revenue | $320,102 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $93,349 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $99,349 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $76,919 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $93,173 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,626 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $64,918 | PYOtherExpensesAmt |
| CY Other Expenses | $78,034 | CYOtherExpensesAmt |
| PY Total Expenses | $235,186 | PYTotalExpensesAmt |
| CY Total Expenses | $270,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$47,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,427 | TotalAssetsBOYAmt |
| Total Assets EOY | $124,376 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $123,973 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PREVENT AND REVERSE HOMELESSNESS IN THE 30306 AND 30307 ZIP CODES JUST EAST OF DOWNTOWN ATLANTA BY PROVIDING CLIENTS WITH ASSISTANCE IN THEIR FOOD, TRANSPORTATION, EMPLOYMENT AND SOCIAL SERVICE NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $240,983 | ExpenseAmt |
| Grant | $99,349 | GrantAmt |
| Desc | FOOD PANTRY: PROVIDED 613 LOW-INCOME MEN, WOMEN, AND CHILDREN FOOD DURING 2013, UP 85% FROM 2012. DISTRIBUTED 57,395 POUNDS OF FOOD , OR ENOUGH FOOD FOR 48,000 MEALS. DISTRIBUTED 952 POUNDS OF MEAT AND 662 POUNDS OF PRODUCE. AVERAGED 85 HOUSEHOLDS PER WEEK. OVER 200 VOLUNTEERS LENT OVER 2300 HOURS AT THE FOOD PANTRY. HEADING HOME: HEADING HOME CASE MANAGEMENT PROGRAM EMPOWERED 26 HOMELESS MEN AND WOMEN FIND INCOME AND LONG-TERM HOUSING, INCLUDING 19 WHO FOUND FULL PART-TIME WORK, 6 APPLIED FOR OR RECEIVED DISABILITY INCOME, 19 MOVED INTO PERMANENT OR TRANSITIONAL HOUSING, 2 REFERRED TO SHELTERS, AND 2 RECONNECTED WITH FAMILY. 85% REMAINED IN HOUSING FOR 6 MONTHS OR LONGER. FOOD CO-OPS: INCREASED OUR MEMBERSHIP FROM 48 IN 2012 TO 64 VERY LOW-INCOME MEMBERS IN TWO LOCAL HIGH RISES IN 2013. DISTRIBUTED 43,880 POUNDS OF FOOD, A 31% INCREASE FROM 2012. WE PROVIDED 7525 POUNDS OF FRESH PRODUCE (A 551% INCREASE FROM 2012), 12,147 POUNDS OF MEAT (A 176% INCREASE FROM 2012), AND 2717 POUNDS OF DAIRY (A 752% INCREASE). INTOWN CLOTHES CLOSET: 200 GUESTS MADE OVER 1500 VISITS TO THE CLOTHES CLOSET, WHICH GAVE OUT 7850 ITEMS OF BUSINESS AND CASUAL CLOTHING. STREET OUTREACH: MET WITH 120 CHRONICALLY HOMELESS MEN AND WOMEN, BUILDING RAPPORT AND CONNECTING PEOPLE WITH HEALTH, INCOME, ADDICTION, AND HOUSING SERVICES. | Desc |
| Total Program Service Expenses | $240,983 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY NEWKIRK | PersonNm |
| Phone | 4048255804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 8808 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 31106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRAD SCHWEERS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $45,000 | $0 | $0 |
| DAVID BRACKETT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LIDDY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV MARY LOU GILBERT | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH FEDOTA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN FRANCIS-CHEWNING | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DAVE ALLEN GRADY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV CHAD HYATT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KENNICOTT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RABBI HILLEL NORRY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER RENAULT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH RICHARDSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY SENTERFITT | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT SCHNELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN SULLIVAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV MIMI WALKER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN VARSHA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DR BARON MULLIS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $45,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $287,466 | AllOtherContributionsAmt |
| Noncash Contributions | $99,349 | NoncashContributionsAmt |
| Total Contributions | $287,466 | TotalContributionsAmt |
| Fundraising Gross Income | $70,729 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $38,093 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,636 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,102 | TotalRevenueColumnAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,349 | TotalAmt |
| Program Services | $99,349 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
| Management And General | $2,700 | ManagementAndGeneralAmt |
| Fundraising | $6,300 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,211 | TotalAmt |
| Program Services | $31,369 | ProgramServicesAmt |
| Management And General | $2,352 | ManagementAndGeneralAmt |
| Fundraising | $5,490 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,520 | TotalAmt |
| Program Services | $2,016 | ProgramServicesAmt |
| Management And General | $353 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,442 | TotalAmt |
| Program Services | $5,154 | ProgramServicesAmt |
| Management And General | $386 | ManagementAndGeneralAmt |
| Fundraising | $902 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,654 | TotalAmt |
| Program Services | $20,546 | ProgramServicesAmt |
| Management And General | $1,696 | ManagementAndGeneralAmt |
| Fundraising | $1,412 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,003 | TotalAmt |
| Management And General | $6,003 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,803 | TotalAmt |
| Program Services | $3,975 | ProgramServicesAmt |
| Management And General | $457 | ManagementAndGeneralAmt |
| Fundraising | $1,371 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,464 | TotalAmt |
| Program Services | $4,464 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OTHER DIRECT SERVICES | $24,148 | $24,148 |
| FOOD SUPPLIES | $12,600 | $12,600 |
| OTHER EXPENSES | $1,362 | $1,362 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,556 | TotalAmt |
| Program Services | $240,983 | ProgramServicesAmt |
| Management And General | $13,947 | ManagementAndGeneralAmt |
| Fundraising | $15,626 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,924 | BOYAmt |
| EOY | $93,187 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,268 | BOYAmt |
| EOY | $4,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,404 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,940 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,427 | BOYAmt |
| EOY | $124,376 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $403 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,159 | BOYAmt |
| EOY | $123,973 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,268 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,427 | BOYAmt |
| EOY | $123,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,427 | BOYAmt |
| EOY | $124,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $49,546 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $93,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,466 | CurrentTaxYearAmt |
| Total | $773,980 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $70,729 | CurrentTaxYearAmt |
| Total | $70,729 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $93,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358,195 | CurrentTaxYearAmt |
| Total | $844,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $844,709 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $93,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358,195 | CurrentTaxYearAmt |
| Total | $844,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,133 | DepreciationAmt |
| Book Value | $20,667 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $331 | DepreciationAmt |
| Book Value | $6,273 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,940 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $369,795 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $11,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $38,093 | OtherRevenueAmt |
| Revenue Not Reported | $49,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $320,102 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $320,102 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $320,249 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,600 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $38,093 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $49,693 | ExpensesNotReportedAmt |
| Expenses Subtotal | $270,556 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $270,556 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENTS 38,093 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EVENT EXPENSES REPORTED ON SCHEDULE G 38,093 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ARTS & EATS | NameOfEvent1Amt |
| Gross Receipts Event1 | $66,890 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $66,890 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,523 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,352 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,218 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $66,890 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $66,890 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,523 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,352 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,218 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,093 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,797 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD | GrantTypeTxt |
| Recipient | 740 | RecipientCnt |
| Non Cash Assistance | $99,349 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 57395 | ContributionCnt |
| Noncash Contributions Rpt F990 | $99,349 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | DISTRIBUTED 43,880 POUNDS OF FOOD, A 31% INCREASE FROM 2012. WE PROVIDED 7525 POUNDS OF FRESH PRODUCE (A 551% INCREASE FROM 2012), 12,147 POUNDS OF MEAT (A 176% INCREASE FROM 2012), AND 2717 POUNDS OF DAIRY (A 752% INCREASE). INTOWN CLOTHES CLOSET: 200 GUESTS MADE OVER 1500 VISITS TO THE CLOTHES CLOSET, WHICH GAVE OUT 7850 ITEMS OF BUSINESS AND CASUAL CLOTHING. STREET OUTREACH: MET WITH 120 CHRONICALLY HOMELESS MEN AND WOMEN, BUILDING RAPPORT AND CONNECTING PEOPLE WITH HEALTH, INCOME, ADDICTION, AND HOUSING SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NEW BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD OF DIRECTORS. ALL DIRECTORS SIGN THE POLICY EVERY YEAR AND RECUSE THEMSELVES, AS APPROPRIATE, FROM PERTINENT DISCUSSIONS AND VOTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE REVIEWS & APPROVES COMPENSATION FOR ALL EMPLOYEES DURING THE ANNUAL BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PERSONNEL COMMITTEE REVIEWS & APPROVES COMPENSATION FOR ALL EMPLOYEES DURING THE ANNUAL BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC GUIDESTAR AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENTS 38,093 EVENT EXPENSES REPORTED ON SCHEDULE G -38,093 |