ST GABRIEL-MERCY CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ST GABRIEL-MERCY CENTER (EIN 64-0926061)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-13
- IRS object ID
- 201423179349300542
- 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 | 2014-11-13T08:34:18-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640897081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthews Cutrer & Lindsay PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 C Steed Rd | AddressLine1 |
| City | Ridgeland | City |
| State | MS | State |
| ZIP Code | 39157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640926061 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Gabriel Mercy Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STGA | BusinessNameControlTxt |
| Phone | 6627413255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 824 | AddressLine1 |
| City | Mound Bayou | City |
| State | MS | State |
| ZIP Code | 38762 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sister Monica Mary DeQuardo OSF | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6627413255 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles R Lindsay Jr CPA | PreparerPersonNm |
| PTIN | P00294610 | PTIN |
| Phone | 6018988875 | PhoneNum |
| Preparation | 2014-11-13 | 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 | Sister Monica Mary DeQuar | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 824 | AddressLine1 |
| City | Mound Bayou | City |
| State | MS | State |
| ZIP Code | 38762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $344,229 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stgabrielmc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | To establish services aimed at increasing the quality of life and human dignity for residents. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $264,927 | PYContributionsGrantsAmt |
| CY Contributions Grants | $267,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,757 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,065 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,428 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,000 | PYOtherRevenueAmt |
| CY Other Revenue | $12,000 | CYOtherRevenueAmt |
| PY Total Revenue | $357,795 | PYTotalRevenueAmt |
| CY Total Revenue | $344,229 | 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 | $339,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $352,716 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,244 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $213,278 | PYOtherExpensesAmt |
| CY Other Expenses | $233,162 | CYOtherExpensesAmt |
| PY Total Expenses | $552,285 | PYTotalExpensesAmt |
| CY Total Expenses | $585,878 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$194,490 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$241,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,485,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,741,207 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,019 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,835 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,466,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,714,372 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote and participate in establishing a system of services aimed at increasing the quality of life and human dignity for residents of Bolivar County, MS and other established areas. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $139,778 | ExpenseAmt |
| Revenue | $28,757 | RevenueAmt |
| Desc | In the four Educational Programs offered at St. Gabriel Mercy Center 942 persons were enrolled and 6,554 individual encounters occurred during the year.-Four students achieved their GED certificate while six others improved their knowledge and continue working toward a certificate. Many of these students were either drop outs or adults who have being trying to complete their high school education.-In the Computer Learning Lab, 863 unduplicated persons worked on computers for 5717 hours learning how to use the computer, applying for jobs, taking on-line college courses, completing school projects, updating resumes, GED students are practicing for their exams, and checking email. Computer classes are offered in Basic Computing (31 participant days) and Intermediate Computing (21 participate days).-The Summer Youth Program was held in July 2013 and June 2014 influencing 57 youths. The youths were taught things on science, different cultures, history, geography, and mathematics. -Sewing Classes enrolled eight students with four seamstresses teaching instructions from beginning to advanced techniques two days per week. The Delta Boutique, where the sixty-two hand-made garments and/or accessories were sold during the year. The students are able to earn a commission on items that they make and sell in the Delta Boutique. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,154 | ExpenseAmt |
| Desc | In the two Health Programs 162 persons were enrolled which entailed 3,890 encounters.-Senior Outreach participants enjoyed daily, a healthy lunch (2,372 meals), socialization through arts and crafts, games, movies, exercise, twenty-seven speakers, and thirty field trips. A total of 14,043 miles were traveled transporting seniors to and from home and on field trips.-Parents As Teachers Educators monitor parents' relationship with their children (age birth to three years) to learn how be their child's first and best teacher. Fifty-one parents and fifty-nine children were enrolled during the year. There were 1,250 encounters occurred with 2331 items (board books, clothes, milk) of assistance was given to families. Monthly educational group meetings were held for parents and children. Developmental screening was done at designated ages on each child. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,166 | ExpenseAmt |
| Desc | In the Social Service Program (Emergency Assistance Program) 269 person were interviewed, 90 persons were financially assisted (64 of these were assisted for the first time) and 2,198 family members received assistance. Fifty-three clients were referred to other agencies or programs for assistance. St. Gabriel Mercy Center partnershiped with Mississippi Food Network providing food to 1,034 clients. The St. Gabriel Closet (Thrift Store) was open 244 days during the year. A total of 12,877 hours were volunteered at the Center during the year. A total of 2,092 persons visited St. Gabriel for copies, faxes, tours, telephone usage, and meetings at the office during the year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $405,098 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sister Monica Mary DeQuardo OSF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6627413255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 Martin Luther King Jr Drive | AddressLine1 |
| City | Mound Bayou | City |
| State | MS | State |
| ZIP Code | 387620824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Mrs Erica Collins-Young | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Jerry Norwood | ||||||
| Vice-Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sister Mary Paulinus Oakes RSM | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Miss Carla Ross | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sister Lee Ann McNally RSM | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Peter Woods | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs DeVoyce C Morris | ||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sister Carolyn Zionce RSM | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ms Bonita Conwell | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sister Donald Mary Lynch RSM | ||||||
| Executive Director | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $63,381 | FundraisingAmt |
| All Other Contributions | $203,663 | AllOtherContributionsAmt |
| Noncash Contributions | $342 | NoncashContributionsAmt |
| Total Contributions | $267,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Thrift Shop | 900099 | $21,361 | $21,361 |
| Boutique | 900099 | $4,341 | $4,341 |
| Other Program Service | 900099 | $3,055 | $3,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,757 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,428 | TotalRevenueColumnAmt |
| Exclusion | $36,428 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | 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 | $12,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,000 | TotalRevenueColumnAmt |
| Exclusion | $12,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $63,381 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,757 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,428 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,716 | TotalAmt |
| Program Services | $257,276 | ProgramServicesAmt |
| Management And General | $41,495 | ManagementAndGeneralAmt |
| Fundraising | $53,945 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,095 | TotalAmt |
| Program Services | $423 | ProgramServicesAmt |
| Management And General | $17,618 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,513 | TotalAmt |
| Program Services | $4,888 | ProgramServicesAmt |
| Management And General | $711 | ManagementAndGeneralAmt |
| Fundraising | $914 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,291 | TotalAmt |
| Program Services | $8,842 | ProgramServicesAmt |
| Management And General | $7,388 | ManagementAndGeneralAmt |
| Fundraising | $4,061 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,487 | TotalAmt |
| Program Services | $27,764 | ProgramServicesAmt |
| Management And General | $3,557 | ManagementAndGeneralAmt |
| Fundraising | $4,166 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,799 | TotalAmt |
| Program Services | $9,121 | ProgramServicesAmt |
| Management And General | $3,504 | ManagementAndGeneralAmt |
| Fundraising | $174 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,381 | TotalAmt |
| Program Services | $55,814 | ProgramServicesAmt |
| Management And General | $8,132 | ManagementAndGeneralAmt |
| Fundraising | $10,435 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,631 | TotalAmt |
| Program Services | $17,732 | ProgramServicesAmt |
| Management And General | $2,584 | ManagementAndGeneralAmt |
| Fundraising | $3,315 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs | $20,972 | $15,737 | $2,293 | $2,942 |
| Miscellaneous | $10,175 | $2,161 | $2,776 | $5,238 |
| Dietary/Food | $5,622 | $5,340 | $282 | |
| Special projects | $5,196 | $5,196 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,878 | TotalAmt |
| Program Services | $405,098 | ProgramServicesAmt |
| Management And General | $95,536 | ManagementAndGeneralAmt |
| Fundraising | $85,244 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,544 | BOYAmt |
| EOY | $9,499 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904,749 | BOYAmt |
| EOY | $3,204,709 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481 | BOYAmt |
| EOY | $1,549 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,799,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $274,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,687 | BOYAmt |
| EOY | $1,525,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,485,762 | BOYAmt |
| EOY | $4,741,207 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,019 | BOYAmt |
| EOY | $26,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,019 | BOYAmt |
| EOY | $26,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,544,375 | BOYAmt |
| EOY | $3,783,036 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,368 | BOYAmt |
| EOY | $31,336 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $900,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,466,743 | BOYAmt |
| EOY | $4,714,372 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,485,762 | BOYAmt |
| EOY | $4,741,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$241,649 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $489,278 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,044 | CurrentTaxYearAmt |
| Total | $1,920,767 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,044 | CurrentTaxYearAmt |
| Total | $1,920,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,920,767 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,428 | CurrentTaxYearAmt |
| Total | $258,687 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,461 | CurrentTaxYearMinus1YearAmt |
| Total | $32,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,212,169 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $112,264 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Book Value | $10,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,549,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,157 | DepreciationAmt |
| Book Value | $1,347,341 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,993 | DepreciationAmt |
| Book Value | $168,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,525,450 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $882,950 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $489,278 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $49,443 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $538,721 | RevenueNotReportedAmt |
| Revenue Subtotal | $344,229 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $344,229 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $635,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,443 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $49,443 | ExpensesNotReportedAmt |
| Expenses Subtotal | $585,878 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $585,878 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Harvest Festival | NameOfEvent1Amt |
| Gross Receipts Event1 | $24,339 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,339 | CharitableContriEvent1Amt |
| Name Of Event2 | A Nite To Remember | NameOfEvent2Amt |
| Gross Receipts Event2 | $10,315 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,315 | CharitableContriEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $28,727 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $28,727 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $63,381 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $63,381 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | A draft of the Form 990 is sent to the Executive Director and Board members. The Form 990 is reviewed and any questions that arise from the Executive Director or Board members are answered/cleared prior to the filing of the return. |
| Form 990, Part VI, Section B, line 12c | Annually each Board member reads the conflict of interest policy and signs the disclosure. If a conflict arises during the year, a disclosure is proclaimed which is documented in the minutes and the Board member involved refrains from discussion and decision. |
| Form 990, Part VI, Section B, line 15 | In June 2008, the Board of Directors approved the salary scale for all employees. No officers or board members are paid a salary. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request. |
| Part XI, Line 2c: Committee Oversight of the Audited Financial Statements | The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board members' questions. The auditor works closely with the Board of Directors during the year should any concerns arise. |
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