LORDS PLACE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LORDS PLACE INC (EIN 59-2240502)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201420419349300212
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-10T11:10:42-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141918990 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMPLETON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 LAKEVIEW AVENUE SUITE 1200 | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592240502 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LORD'S PLACE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LORD | NameControl |
| Phone | 5614940125 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3265 | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN GRANGARD | Name |
| Title | TREASURER | Title |
| Phone | 5614940125 | Phone |
| Date Signed | 2014-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD JUBACK | Name |
| PTIN | P00630706 | PTIN |
| Phone | 5617989988 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANA STANLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3265 | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8860254 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THE LORDSPLACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | BREAKING THE CYCLE OF HOMELESSNESS BY PROVIDING INNOVATIVE, COMPASSIONATE & EFFECTIVE SERVICES TO MEN, WOMEN & CHILDREN IN OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 90 | TotalNbrEmployees |
| Total Nbr Volunteers | 156 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4096599 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6471139 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 668302 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 643982 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10809 | InvestmentIncomePriorYear |
| Investment Income Current Year | 74502 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -30418 | OtherRevenuePriorYear |
| Other Revenue Current Year | 256307 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4745292 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7445930 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 358886 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 433465 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2536596 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3375457 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 259574 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1777160 | OtherExpensePriorYear |
| Other Expenses Current Year | 1603795 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4672642 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5412717 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 72650 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2033213 | RevenuesLessExpensesCY |
| Total Assets BOY | 8894250 | TotalAssetsBOY |
| Total Assets EOY | 10865037 | TotalAssetsEOY |
| Total Liabilities BOY | 1998410 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1787604 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6895840 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9077433 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LORD'S PLACE IS DEDICATED TO BREAKING THE CYCLE OF HOMELESSNESS BY PROVIDING INNOVATIVE, COMPASSIONATE AND EFFECTIVE SERVICES TO MEN, WOMEN AND CHILDREN IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1746681 | Expense |
| Grants | 315880 | Grants |
| Revenue | 109567 | Revenue |
| Description | HOUSING:THE LORD'S PLACE IS A NON-SECTARIAN ORGANIZATION DEDICATED TO BREAKING THE CYCLE OF HOMELESSNESS FOR THE MOST VULNERABLE AND NEGLECTED MEN, WOMEN AND CHILDREN IN OUR COMMUNITY. SUPPORTIVE SERVICES OFFERED THROUGH OUR HOUSING PROGRAMS INCLUDE CASE MANAGEMENT, MENTAL HEALTH AND SUBSTANCE ABUSE CARE, BUDGET AND FINANCIAL COUNSELING, AS WELL AS SERVICES DESIGNED TO ENTER AND SUSTAIN EMPLOYMENT, RECONNECT WITH FAMILY AND PARTICIPATE IN COMMUNITY LIFE.IN 2012, THE LORD'S PLACE PROVIDED SUPPORTIVE HOUSING TO 339 MEN, WOMEN AND CHILDREN. BY THE END OF THE YEAR, 93% WERE NO LONGER HOMELESS. OF THOSE WHO EXITED OUR HOUSING PROGRAMS, 81% WERE LAUNCHED INTO LIVES OF INDEPENDENCE AND SELF-SUFFICIENCY. AT ANY GIVEN NIGHT, THE ORGANIZATION IS CAPABLE OF HOUSING A TOTAL OF 250 HOMELESS MEN, WOMEN AND CHILDREN. HOUSING IS PROVIDED AT OUR MEN'S CAMPUS, FAMILY CAMPUS, BURCKLE PLACE (OUR NEW HOME FOR SINGLE WOMEN), AND APARTMENTS LOCATED THROUGHOUT THE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 915427 | Expense |
| Grants | 11248 | Grants |
| Revenue | 6369 | Revenue |
| Description | JOB TRAINING & EMPLOYMENT:OUR EMPLOYMENT SERVICES OFFER DIVERSE PROGRAMMING (APPRENTICESHIPS, TRAINING, EDUCATION CLASSES, JOB COACHING) TO HELP CLIENTS GAIN MEANINGFUL EMPLOYMENT. OF THE 387 MEN AND WOMEN WHO PARTICIPATED IN OUR JOB TRAINING & EDUCATION PROGRAMS IN 2012, 40% WERE SUCCESSFUL IN SECURING EMPLOYMENT. THIS RATE IS 20% OVER THE NATIONAL AVERAGE FOR FORMERLY HOMELESS MEN AND WOMEN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 606193 | Expense |
| Grants | 1038 | Grants |
| Revenue | 529751 | Revenue |
| Description | SOCIAL ENTERPRISES:THE MISSION OF THE LORD'S PLACE SOCIAL ENTERPRISE BUSINESSES IS TO CREATE JOBS FOR INDIVIDUALS WITH SIGNIFICAT BARRIERS TO EMPLOYMENT. SOCIAL ENTERPRISE BUSINESSES OFFER AN APPROACH TO EMPLOYMENT THAT LEVERAGES THE POWER OF THE PUBLIC MARKETPLACE TO PROVIDE REAL WORLD JOB EXPERIENCES FOR OUR EMPLOYEES. THE LORD'S PLACE OPERATED TWO SOCIAL ENTERPRISE BUSINESSES IN 2012, THE LORD'S PLACE THRIFT STORE AND THE CAFE JOSHUA CATERING COMPANY, AND EMPLOYED 21 FORMERLY HOMELESS MEN AND WOMEN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1188663 | Expense |
| Grants | 105299 | Grants |
| Description | COMMUNITY ENGAGEMENT:OUR COMMUNITY ENGAGEMENT PROGRAM ENGAGES CHRONICALLY HOMELESS MEN AND WOMEN TO BEGIN THEIR JOURNEYS OUT OF HOMELESSNESS. AS PART OF OUR ENGAGEMENT IN 2012, WE HAD A NAVIGATION CENTER AT THE AGENCY THAT ACTS AS A POINT OF ENTRY FOR FAMILIES AND INDIVIDUALS TO RECEIVE REFERRALS AND GUIDANCE ON THE NECESSARY STEPS TO RECEIVE SERVICES. AFTER AN ASSESSMENT IS COMPLETED, WE CONNECT THEM TO COMMUNITY PROGRAMS TO BEST MEET THEIR NEEDS. 8,741 MEN, WOMEN AND CHILDREN WERE ENGAGED THROUGH THESE EFFORTS.RE-ENTY:THE LORD'S PLACE WORKS WITH LOCAL AGENCIES AND PROVIDERS TO ADDRESS SYSTEMIC REFORM FOR INDIVIDUALS BEING RELEASED FROM JAIL OR PRISON. THIS PROGRAM REPRESENTS A COST-EFFICIENT APPROACH TO THE PROBLEM OF RE-ENTRY. KEY AREAS OF ASSISTANCE INCLUDE PHYSICAL AND MENTAL HEALTHCARE, AS WELL AS SUBSTANCE ABUSE RECOVERY, HOUSING, EMPLOYMENT, EDUCATION, FINANCES, RIGHTS RESTORATION, AND FAMILY REUNIFICATION. WITH THE SUPPORT OF OUR PARTNER FUNDERS AND PROVIDERS, WE WERE ABLE TO SERVE 249 INDIVIDUALS IN THIS CAPACITY.CLINICAL SERVICES:CLIENTS WITH UNTREATED OR MISMANAGED HEALTH CONCERNS CAN DISPLAY ERRATIC, UNPREDICTABLE BEHAVIOR THAT CAN NEGATIVELY IMPACT RELATIONSHIPS, MAKE IT DIFFICULT TO MAINTAIN EMPLOYMENT AND, IN SEVERE CASES, EVEN RESULT IN ARRESTS. UNTREATED PHYSICAL AND MENTAL HEALTH NEEDS ARE A LEADING CAUSE FOR RECIDIVISM RATED AMONG THIS POPULATION, MAKING IT DIFFICULT TO BREAK THE CYCLE OF HOMELESSNESS. HAVING DEDICATED MEDICAL AND PSYCHIATRIC PERSONNEL HELPS US MEET THE NEEDS OF MENTALLY ILL CLIENTS IN A COMPREHENSIVE AND EFFECTIVE MANNER.CLIENTS WHO PRESENT WITH THE GREATEST HEALTH BARRIERS ARE ASSIGNED TO A MULTIDISCIPLINARY TEAM. THE TEAM MEETS REGULARY TO REVIEW EACH CLIENT'S PROGRESS AND PROVIDE DIRECTION FOR OUR STAFF. AS NEEDED, CLIENTS HAVE ACCESS TO REGULAR THERAPEUTIC INTERVENTIONS, SCREENINGS BY A PSYCHIATRIC NURSE AND MEETINGS WITH CASE MANAGEMENT STAFF. THE LORD'S PLACE SERVED 381 INDIVIDUALS UNDER THIS PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1188663 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 105299 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4456964 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 143 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 90 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOBY DOUTHWRIGHT DIRECTOR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5614940125 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3265 | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| PAMELA MCIVER | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| THEODORE A DECKERT ESQ | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| REV DR ROBERT S NORRIS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| KATHLEEN GRANGARD | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| CORNELIA THORNBURGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY R CREW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER H COOK JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEAN LAVALLEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN H MALONE ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOYCE MCLENDON | |||||||
| PAST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| KELLY MOORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANA BARRETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACK SCAROLA ESQ | |||||||
| PAST CHAIRMAN, FOUNDER | 1.00 | X | 0 | 0 | 0 | ||
| DR MATTHEW ROSTOCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT VAN GIESON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BERT WINKLER ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY JAVARONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW BARNES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL DIAZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANA STANLEY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 107557 | 0 | 12014 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107557 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12014 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 362600 | FederatedCampaigns |
| Fundraising Events | 10196 | FundraisingEvents |
| Government Grants | 2057485 | GovernmentGrants |
| All Other Contributions | 4040858 | AllOtherContributions |
| Noncash Contributions | 27160 | NoncashContributions |
| Total Contributions | 6471139 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SOCIAL ENTERPRISE REVENUE | 721000 | 529751 | 529751 |
| RESIDENCE FEES | 721000 | 64009 | 64009 |
| HOUSING CONTRACT REVENUE | 721000 | 43853 | 43853 |
| CAFE JOSHUA LUNCH SALES | 721000 | 6369 | 6369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 643982 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39572 | TotalRevenueColumn |
| Exclusion | $39,572 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1374070 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1339140 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34930 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34930 | TotalRevenueColumn |
| Exclusion | $34,930 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 329786 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10196 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 75184 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 254602 | TotalRevenueColumn |
| Exclusion | $254,602 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 721000 | BusinessCode |
| Total Revenue Column | 1705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1705 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1705 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7445930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 645687 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $329,104 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433465 | Total |
| Program Services | 433465 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107557 | Total |
| Management And General | 107557 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2649693 | Total |
| Program Services | 2143334 | ProgramServices |
| Management And General | 346459 | ManagementAndGeneral |
| Fundraising | 159900 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30486 | Total |
| Program Services | 23698 | ProgramServices |
| Management And General | 5020 | ManagementAndGeneral |
| Fundraising | 1768 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336237 | Total |
| Program Services | 261372 | ProgramServices |
| Management And General | 55366 | ManagementAndGeneral |
| Fundraising | 19499 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251484 | Total |
| Program Services | 195490 | ProgramServices |
| Management And General | 41410 | ManagementAndGeneral |
| Fundraising | 14584 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56 | Total |
| Management And General | 56 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95960 | Total |
| Program Services | 56965 | ProgramServices |
| Management And General | 27218 | ManagementAndGeneral |
| Fundraising | 11777 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153624 | Total |
| Program Services | 89231 | ProgramServices |
| Management And General | 33918 | ManagementAndGeneral |
| Fundraising | 30475 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595284 | Total |
| Program Services | 562631 | ProgramServices |
| Management And General | 32653 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132624 | Total |
| Program Services | 106672 | ProgramServices |
| Management And General | 20657 | ManagementAndGeneral |
| Fundraising | 5295 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34853 | Total |
| Program Services | 32425 | ProgramServices |
| Management And General | 2348 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211253 | Total |
| Program Services | 204380 | ProgramServices |
| Management And General | 3616 | ManagementAndGeneral |
| Fundraising | 3257 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD & SUPPLIES | 162122 | 161975 | 147 | |
| OTHER COSTS | 122789 | 94389 | 17456 | 10944 |
| STIPENDS | 90937 | 90937 | ||
| CLIENT & MENTAL HEALTH | 4293 | 2298 | 1995 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5412717 | Total |
| Program Services | 4456964 | ProgramServices |
| Management And General | 696179 | ManagementAndGeneral |
| Fundraising | 259574 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124611 | BOY |
| EOY | 1177703 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528020 | BOY |
| EOY | 3002484 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780554 | BOY |
| EOY | 1200365 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30425 | BOY |
| EOY | 11721 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52965 | BOY |
| EOY | 71968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8441173 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3067421 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5129528 | BOY |
| EOY | 5373752 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1230368 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8999 | BOY |
| EOY | 8227 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8780 | BOY |
| EOY | 18817 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8894250 | BOY |
| EOY | 10865037 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152292 | BOY |
| EOY | 169063 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1163411 | BOY |
| EOY | 847432 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625147 | BOY |
| EOY | 725522 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57560 | BOY |
| EOY | 45587 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1998410 | BOY |
| EOY | 1787604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6070425 | BOY |
| EOY | 8362653 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250308 | BOY |
| EOY | 139673 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575107 | BOY |
| EOY | 575107 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6895840 | BOY |
| EOY | 9077433 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8894250 | BOY |
| EOY | 10865037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2033213 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 158577 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -10197 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3107440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3397207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4103701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3836265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6262796 | CurrentTaxYear |
| Total | 20707409 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3107440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3397207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4103701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3836265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6262796 | CurrentTaxYear |
| Total | 20707409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1406483 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19300926 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39572 | CurrentTaxYear |
| Total | 193316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20900725 | TotalSupport |
| Public Support Pertcentage170 | 0.92350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 507325 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 76951 | InvestmentEarningsOrLosses |
| Other Expenditures | -13068 | OtherExpenditures |
| End Of Year Balance | 597344 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 541260 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -17958 | InvestmentEarningsOrLosses |
| Other Expenditures | -15977 | OtherExpenditures |
| End Of Year Balance | 507325 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 543692 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 44489 | InvestmentEarningsOrLosses |
| Other Expenditures | -46921 | OtherExpenditures |
| End Of Year Balance | 541260 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 509689 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 36544 | InvestmentEarningsOrLosses |
| Other Expenditures | -2541 | OtherExpenditures |
| End Of Year Balance | 543692 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 543692 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -43104 | InvestmentEarningsOrLosses |
| Other Expenditures | -22314 | OtherExpenditures |
| End Of Year Balance | 509689 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 966086 | OtherCostOrOtherBasis |
| Book Value | 966086 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6776178 | OtherCostOrOtherBasis |
| Depreciation | 2454229 | Depreciation |
| Book Value | 4321949 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 698909 | OtherCostOrOtherBasis |
| Depreciation | 613192 | Depreciation |
| Book Value | 85717 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5373752 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT DEPOSITS | Description |
| Amount | $45,587 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 45587 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7947761 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 158577 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 278322 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 75184 | OtherRevenues |
| Revenue Not Rptd F990 | 512083 | RevenueNotRptdF990 |
| Revenue Subtotal | 7435678 | RevenueSubtotal |
| Investment Expenses Not Included | 56 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 10196 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10252 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7445930 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5766168 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 278322 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 75184 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 353506 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5412662 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 56 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 55 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5412717 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE AGENCY WAS GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION (IRC) 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE IRC TO MAINTAIN ITS EXEMPT STATUS. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEAR ENDED JUNE 30, 2013. THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 75,184. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS CONTRIBUTION 10,197. ROUNDING -1. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 75,184. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING -1. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SLEEP OUT | NameOfEvent1 |
| Gross Receipts Event1 | 200031 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 200031 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 21268 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 15657 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ROYAL ROOM FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 67950 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 67950 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 15858 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 4661 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 72001 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10196 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 61805 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 17137 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 603 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 339982 | GrossReceiptsTotal |
| Charitable Contributions Total | 10196 | CharitableContributionsTotal |
| Gross Revenue Total Events | 329786 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 54263 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 20921 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 75184 | DirectExpenseSummaryEvents |
| Net Income Summary | 254602 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SPECIFIC ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 1377 | NumberOfRecipients |
| Amount Of Cash Grant | 433465 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANA STANLEY | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 107557 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1090 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10924 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 119571 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6105 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | KELLEY BLUE BOOK | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16257 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | 68" CEILING FAN | 1 | 219 | FMV |
| X | MISCELLANEOUS | 20 | 4579 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE IT WAS FILED AND CONFIRMATION WAS REQUESTED AND RECEIVED FROM EACH BOARD MEMBER THAT THEY HAD REVIEWED AND APPROVED THE DRAFT RETURN. ADDITIONALLY, THE FORM 990 IS DISCUSSED AT BOARD MEETINGS WITH OPPORTUNITIES PROVIDED FOR BOARD MEMBERS TO ASK QUESTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S COMPENSATION PROCESS FOR TOP OFFICIALS INCLUDES A REVIEW BY THE BOARD OF DIRECTORS. THE COMPENSATION PROCESS FOR OFFICERS INCLUDES A REVIEW BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | SPECIAL EVENTS CONTRIBUTION -10,197. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S OVERSIGHT POLICY HAS NOT CHANGED. |
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