THE CENTER FOR GREAT EXPECTATIONS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR GREAT EXPECTATIONS INC (EIN 22-3560158)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201431349349303763
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T11:35:21-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAX BUSSEL & COMPANY CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 DURHAM AVE STE 2D | AddressLine1 |
| City | SOUTH PLAINFIELD | City |
| State | NJ | State |
| ZIP Code | 07080 | 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 | 223560158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR GREAT EXPECTATIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7322477014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19A DELLWOOD LANE | AddressLine1 |
| City | SOMERSET | City |
| State | NJ | State |
| ZIP Code | 08873 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEG WRIGHT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7322477014 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY MEVORAH | PreparerPersonNm |
| PTIN | P00081725 | PTIN |
| Phone | 9087531717 | PhoneNum |
| Preparation | 2014-05-13 | 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 | PEG WRIGHT PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19A DELLWOOD LANE | AddressLine1 |
| City | SOMERSET | City |
| State | NJ | State |
| ZIP Code | 08873 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,905,334 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THECENTERFORGREATEXPECTATIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST HOMELESS PREGNANT WOMEN IN EXPERIENCING, CHOOSING AND MAINTAINING PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL HEALTH FOR THEMSELVES AND THEIR CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,397,790 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,619,098 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $932,336 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $989,549 | CYProgramServiceRevenueAmt |
| PY Investment Income | $355 | PYInvestmentIncomeAmt |
| CY Investment Income | $407 | CYInvestmentIncomeAmt |
| PY Other Revenue | $195,320 | PYOtherRevenueAmt |
| CY Other Revenue | $223,867 | CYOtherRevenueAmt |
| PY Total Revenue | $2,525,801 | PYTotalRevenueAmt |
| CY Total Revenue | $2,832,921 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,037,355 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,937,447 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $212,699 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $713,089 | PYOtherExpensesAmt |
| CY Other Expenses | $858,601 | CYOtherExpensesAmt |
| PY Total Expenses | $2,750,444 | PYTotalExpensesAmt |
| CY Total Expenses | $2,796,048 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$224,643 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,943,283 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,919,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,276,945 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,216,001 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,666,338 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,703,211 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSIST HOMELESS PREGNANT WOMEN IN EXPERIENCING, CHOOSING AND MAINTAINING PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL HEALTH FOR THEMSELVES AND THEIR CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,283,818 | ExpenseAmt |
| Desc | TO ASSIST HOMELESS PREGNANT WOMEN IN EXPERIENCING, CHOOSING AND MAINTAINING PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL HEALTH FOR THEMSELVES AND THEIR CHILDREN. | Desc |
| Total Program Service Expenses | $2,283,818 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAXPAYER | PersonNm |
| Phone | 7322477014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19A DELLWOOD LANE | AddressLine1 |
| City | SOMERSET | City |
| State | NJ | State |
| ZIP Code | 08873 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PEG WRIGHT | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | Yes (X) | $95,053 | $0 | $0 |
| CAROLYN SULLIVAN | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CAPIK | ||||||
| BOARD CHAIRM | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARY CHRISTIAN | ||||||
| VICE CHAIRMA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN VOSSEN | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD RATUSH | ||||||
| MEDICAL DIRE | 10.00 | Yes (X) | $78,000 | $0 | $0 | |
| VICTORIA APADULA | ||||||
| DIRECTOR OF | 28.00 | Yes (X) | $59,380 | $0 | $0 | |
| PAULA M DELFS | ||||||
| DEVELOPMENT | 40.00 | Yes (X) | $46,000 | $0 | $0 | |
| LORAN VOCATIRO | ||||||
| CLIN PROG CO | 10.00 | Yes (X) | $38,025 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $316,458 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $3,797 | FederatedCampaignsAmt |
| Government Grants | $921,694 | GovernmentGrantsAmt |
| All Other Contributions | $693,607 | AllOtherContributionsAmt |
| Noncash Contributions | $124,670 | NoncashContributionsAmt |
| Total Contributions | $1,619,098 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NJ MEDICAL ASSISTANCE PROGRAM | Desc |
| Total Revenue Column | $989,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $989,549 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $989,549 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $407 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $285,084 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $72,413 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,671 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENEWABLE SOLAR ENERGY | $8,686 | $8,686 |
| OTHER MISCELLANEOUS INCOME | $2,510 | $2,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,196 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,832,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,001,152 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,458 | TotalAmt |
| Program Services | $248,736 | ProgramServicesAmt |
| Management And General | $43,672 | ManagementAndGeneralAmt |
| Fundraising | $24,050 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,004 | TotalAmt |
| Program Services | $1,093,371 | ProgramServicesAmt |
| Management And General | $192,182 | ManagementAndGeneralAmt |
| Fundraising | $105,451 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,102 | TotalAmt |
| Program Services | $31,666 | ProgramServicesAmt |
| Management And General | $10,042 | ManagementAndGeneralAmt |
| Fundraising | $394 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,883 | TotalAmt |
| Program Services | $155,394 | ProgramServicesAmt |
| Management And General | $20,704 | ManagementAndGeneralAmt |
| Fundraising | $11,785 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,613 | TotalAmt |
| Program Services | $207,313 | ProgramServicesAmt |
| Fundraising | $57,300 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,301 | TotalAmt |
| Program Services | $1,470 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $8,806 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,732 | TotalAmt |
| Management And General | $3,677 | ManagementAndGeneralAmt |
| Fundraising | $2,055 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,198 | TotalAmt |
| Management And General | $5,198 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,681 | TotalAmt |
| Program Services | $123,012 | ProgramServicesAmt |
| Management And General | $13,669 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,492 | TotalAmt |
| Program Services | $73,492 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOUSEHOLD SUPPLIES | $105,458 | $104,324 | $76 | $1,058 |
| OTHER SUPPLIES | $94,537 | $90,731 | $3,806 | |
| TELEPHONE & UTILITIES | $54,527 | $51,853 | $2,674 | |
| VEHICLE EXP & MAINTENANCE | $32,428 | $32,428 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,634 | TotalAmt |
| Program Services | $40,028 | ProgramServicesAmt |
| Management And General | $3,806 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,796,048 | TotalAmt |
| Program Services | $2,283,818 | ProgramServicesAmt |
| Management And General | $299,531 | ManagementAndGeneralAmt |
| Fundraising | $212,699 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,181 | BOYAmt |
| EOY | $12,344 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,866 | BOYAmt |
| EOY | $85,479 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,648 | BOYAmt |
| EOY | $5,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,332,199 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $687,674 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,662,564 | BOYAmt |
| EOY | $3,644,525 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,024 | BOYAmt |
| EOY | $171,161 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,943,283 | BOYAmt |
| EOY | $3,919,212 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,072 | BOYAmt |
| EOY | $128,128 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,873 | BOYAmt |
| EOY | $2,087,873 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,276,945 | BOYAmt |
| EOY | $2,216,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,338 | BOYAmt |
| EOY | $1,029,211 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,000 | BOYAmt |
| EOY | $674,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,338 | BOYAmt |
| EOY | $1,703,211 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,943,283 | BOYAmt |
| EOY | $3,919,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $36,873 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $689,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,236,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,389,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,397,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,619,098 | CurrentTaxYearAmt |
| Total | $6,332,217 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $689,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,236,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,389,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,397,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,619,098 | CurrentTaxYearAmt |
| Total | $6,332,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,332,217 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407 | CurrentTaxYearAmt |
| Total | $1,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,334,004 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,286,236 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,937 | OtherCostOrOtherBasisAmt |
| Book Value | $121,937 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,959,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $549,504 | DepreciationAmt |
| Book Value | $3,409,598 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,110 | DepreciationAmt |
| Book Value | $69,283 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,060 | DepreciationAmt |
| Book Value | $43,707 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,644,525 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,905,334 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,905,334 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$72,413 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$72,413 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,832,921 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,868,461 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $72,413 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $72,413 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,796,048 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,796,048 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DIRECT FUNDRAISING EXPENSE REPORTED ON PAGE 9, LINE 8B 0 BUT NOT ON PAGE 10. -72,413 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSE REPORTED ON PAGE 9, LINE 8B 0 BUT NOT ON PAGE 10. 72,413 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING/DEV | NameOfEvent1Amt |
| Gross Receipts Event1 | $285,084 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $285,084 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $72,413 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $285,084 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $285,084 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,413 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,413 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $212,671 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $124,670 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SIMILAR ITEM RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY INSTANCES OF CONFLICTS OF INTERESTS ARE REVIEWED ON A CASE-BY-CASE BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATIONS OF THE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATIONS OF THE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSE REPORTED ON PAGE 9, LINE 8B 0 BUT NOT ON PAGE 10. 72,413 DIRECT FUNDRAISING EXPENSE REPORTED ON PAGE 9, LINE 8B 0 BUT NOT ON PAGE 10. -72,413 |
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