MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC: Form 990, tax year 2013
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- Organization
- MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC (EIN 22-2137333)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-24
- IRS object ID
- 201412979349300921
- 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 | 2014-10-24T13:34:14-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221430039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL AND CO LLC CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 070391711 | 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 | 222137333 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRIS COUNTY ORGANIZATION FOR HISPANIC | BusinessNameLine1 |
| Business Name Line2 | AFFAIRS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORR | BusinessNameControlTxt |
| Phone | 9733664770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95-97 BASSETT HIGHWAY | AddressLine1 |
| City | DOVER | City |
| State | NJ | State |
| ZIP Code | 07801 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | XIOMARA GUEVARA | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 9733664770 | PhoneNum |
| Signature | 2014-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RON MATAN | PreparerPersonNm |
| PTIN | P01277732 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2014-10-24 | 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 | XIOMARA GUEVARA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95-97 BASSETT HIGHWAY | AddressLine1 |
| City | DOVER | City |
| State | NJ | State |
| ZIP Code | 07801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,598,144 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HISPANICAFFAIRS.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH THE MORRIS COUNTY HISPANIC POPULATION THROUGH SERVICES AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,981,592 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,568,697 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $877 | PYInvestmentIncomeAmt |
| CY Investment Income | $192 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,756 | PYOtherRevenueAmt |
| CY Other Revenue | $9,921 | CYOtherRevenueAmt |
| PY Total Revenue | $1,988,225 | PYTotalRevenueAmt |
| CY Total Revenue | $1,578,810 | 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 | $958,946 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $820,688 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,090,159 | PYOtherExpensesAmt |
| CY Other Expenses | $860,549 | CYOtherExpensesAmt |
| PY Total Expenses | $2,049,105 | PYTotalExpensesAmt |
| CY Total Expenses | $1,681,237 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$60,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$102,427 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $713,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $244,015 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $546,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $179,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $166,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,042 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS, INC. IS TO ENRICH THE MORRIS COUNTY COMMUNITY BY FACILITATING THE ADAPTATION AND WELL-BEING OF THE LOW-INCOME HISPANIC AND NON-HISPANIC POPULATION THROUGH SERVICES, INFORMATION, EDUCATION, AND CIVIC PARTICIPATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $707,860 | ExpenseAmt |
| Desc | THE PURPOSE OF THE WEATHERIZATION PROGRAM IS TO INCREASE THE ENERGY EFFICIENCY OF RESIDENCES OCCUPIED BY LOW-INCOME PERSONS, PARTICULARLY THE ELDERLY, THOSE WITH DISABILITIES AND FAMILIES WITH CHILDREN. THIS PROGRAM SERVES ALL INCOME ELIGIBLE RESIDENTS OF MORRIS COUNTY, NEW JERSEY, REGARDLESS OF ETHNICITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $493,740 | ExpenseAmt |
| Desc | THE HOME ENERGY ASSISTANCE PROGRAM HELPS ELIGIBLE LOW-INCOME HOUSEHOLDS MEET THEIR HOME HEATING AND/OR COOLING NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,429 | ExpenseAmt |
| Desc | THE TRANSPORTATION PROGRAM RAISES AWARENESS WITHIN THE COMMUNITY REGARDING TRAFFIC SAFETY AND INJURY PREVENTION IN MORRIS, WARREN AND SUSSEX COUNTIES IN NEW JERSEY. THE PROGRAMS ARE PRESENTED THROUGH WORKSHOPS FOR PARENTS AND TEACHERS AND FUN/EDUCATIONAL PROGRAMS FOR CHILDREN. THE PROGRAM ALSO PROVIDES TRAFFIC SAFETY MATERIALS, COLORING BOOKS, AND CAR SEATS/BOOSTER SEATS AT LOW COST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,598 | ExpenseAmt |
| Desc | THE OUTREACH PROGRAM PROVIDES CASE MANAGEMENT, TRANSLATIONS, INTERPRETATION SERVICES, NOTARY PUBLIC SERVICES, ADVOCACY, INFORMATION AND REFERRALS.THE SPECIAL NEEDS EDUCATION PROGRAM'S PURPOSE IS TO EDUCATE FAMILIES BASED ON DEVELOPMENTAL MILESTONES OF CHILDREN FROM BIRTH TO AGE FIVE. ADDITIONALLY, FAMILIES WILL BE PROVIDED WITH APPROPRIATE RESOURCES AND/OR COMMUNITY ADVOCACY ORGANIZATIONS.THE COMPUTER TRAINING PROGRAM (CTP CURRICULUM) IS BASED ON INDIVIDUAL SUBJECT BINDERS FOR WINDOWS XP, WORLD, EXCEL AND POWERPOINT. ALSO, THERE IS A COURSE WHICH GIVES AN OVERVIEW OF HOW TO USE THE INTERNET FOR VARIOUS SERVICES. THE GOALS OF THIS PROGRAM ARE TO PROVIDE COMPUTER LITERACY TO LOW-INCOME ADULTS, TO DEVELOP THEIR JOB SKILLS WITH THE CURRENT TECHNOLOGY, IMPROVE THEIR JOB POSSIBILITIES, MOTIVATE STUDENTS TO CONTINUE THEIR EDUCATION, AND OFFER THE OPPORTUNITY TO LINK THEM TO OTHER SERVICES PROVIDED BY MCOHA. THERE ARE TWO DIFFERENT CLASSES PER EVENING, AND A CERTIFICATE IS GIVEN TO EACH STUDENT AFTER ATTAINING CERTAIN SKILL LEVELS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $119,598 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,457,627 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (1) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (1) | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9733664770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95-97 BASSETT HIGHWAY | AddressLine1 |
| City | DOVER | City |
| State | NJ | State |
| ZIP Code | 07801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GORDON GRABER ESQ | ||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEATRIZ VILLADA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REYNALDO CAUDILLO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RODRIGO TRONI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARCIA PICALLO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIBEL PAGAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE PEREZ-SANJURJO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS BASTONE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MCLAUGHLIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| XIOMARA GUEVARA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $85,691 | $0 | $6,100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,691 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,100 | 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 | DIVINE ENERGY SOLUTIONS | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 E BLACKWELL STREET | AddressLine1 |
| City | DOVER | City |
| State | NJ | State |
| ZIP Code | 07801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HOME INSULATION AND HEATING & COOLING SE | ServicesDesc |
| Compensation | $118,256 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $18,971 | FederatedCampaignsAmt |
| Fundraising | $34,025 | FundraisingAmt |
| Government Grants | $1,473,519 | GovernmentGrantsAmt |
| All Other Contributions | $42,182 | AllOtherContributionsAmt |
| Total Contributions | $1,568,697 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192 | TotalRevenueColumnAmt |
| Exclusion | $192 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,400 | TotalRevenueColumnAmt |
| Exclusion | $7,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,830 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,025 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,334 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,504 | TotalRevenueColumnAmt |
| Exclusion | -$4,504 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,025 | TotalRevenueColumnAmt |
| Exclusion | $7,025 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,025 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,578,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,113 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,790 | TotalAmt |
| Program Services | $86,491 | ProgramServicesAmt |
| Management And General | $5,299 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,328 | TotalAmt |
| Program Services | $548,330 | ProgramServicesAmt |
| Management And General | $38,998 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,196 | TotalAmt |
| Program Services | $60,489 | ProgramServicesAmt |
| Management And General | $3,707 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,374 | TotalAmt |
| Program Services | $72,907 | ProgramServicesAmt |
| Management And General | $4,467 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,624 | TotalAmt |
| Program Services | $10,624 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,975 | TotalAmt |
| Management And General | $62,975 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,443 | TotalAmt |
| Program Services | $13,137 | ProgramServicesAmt |
| Management And General | $1,306 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,198 | TotalAmt |
| Program Services | $58,057 | ProgramServicesAmt |
| Management And General | $38,141 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,101 | TotalAmt |
| Management And General | $29,101 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,080 | TotalAmt |
| Program Services | $27,042 | ProgramServicesAmt |
| Management And General | $5,038 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT MATERIALS | $276,540 | $276,540 | |
| CONTRACT LABOR | $198,183 | $198,183 | |
| HEALTH AND SAFETY | $54,279 | $54,279 | |
| OTHER COSTS | $37,310 | $24,350 | $12,960 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,816 | TotalAmt |
| Program Services | $27,198 | ProgramServicesAmt |
| Management And General | $21,618 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681,237 | TotalAmt |
| Program Services | $1,457,627 | ProgramServicesAmt |
| Management And General | $223,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,711 | BOYAmt |
| EOY | $2,374 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,382 | BOYAmt |
| EOY | $11,980 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,803 | BOYAmt |
| EOY | $189,697 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,760 | BOYAmt |
| EOY | $3,015 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,205 | BOYAmt |
| EOY | $3,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $430,912 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $405,045 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,968 | BOYAmt |
| EOY | $25,867 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,300 | BOYAmt |
| EOY | $7,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,129 | BOYAmt |
| EOY | $244,015 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,908 | BOYAmt |
| EOY | $68,776 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,752 | BOYAmt |
| EOY | $111,197 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,660 | BOYAmt |
| EOY | $179,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,671 | BOYAmt |
| EOY | $64,042 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,798 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,469 | BOYAmt |
| EOY | $64,042 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,129 | BOYAmt |
| EOY | $244,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$102,427 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $1,819,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,380,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,188,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,981,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,568,697 | CurrentTaxYearAmt |
| Total | $9,939,124 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,819,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,380,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,188,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,981,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,568,697 | CurrentTaxYearAmt |
| Total | $9,939,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,939,124 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192 | CurrentTaxYearAmt |
| Total | $6,881 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,025 | CurrentTaxYearAmt |
| Total | $32,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,978,768 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,400 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99620 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,090 | DepreciationAmt |
| Book Value | $7,849 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,200 | DepreciationAmt |
| Book Value | $9,907 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,755 | DepreciationAmt |
| Book Value | $8,111 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,867 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,620,644 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $22,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $19,334 | OtherRevenueAmt |
| Revenue Not Reported | $41,834 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,578,810 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,578,810 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,723,071 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $19,334 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,834 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,681,237 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,681,237 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS 2013 AND 2012. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2010 AND FORWARD. AT DECEMBER 31, 2013 AND 2012, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $48,855 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,025 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,830 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,169 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,506 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,659 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $48,855 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,025 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,830 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $12,169 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,506 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,659 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,334 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,504 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL POSITIONS INCLUDING TOP MANAGEMENT COMPENSATION ARE BASED ON DATA FROM SIMILAR NON FOR PROFIT ORGANIZATIONS WITH SIMILAR SERVICE AREAS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOUCMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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