EAST END HOUSE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EAST END HOUSE INC (EIN 04-2104163)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201440499349301714
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T15:12:56-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043296226 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DICICCO GULMAN & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 PRESIDENTIAL WAY SUITE 510 | AddressLine1 |
| City | WOBURN | City |
| State | MA | State |
| ZIP Code | 01801 | 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 | 042104163 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST END HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 6178764444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 SPRING STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02141 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL DELIA | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6178764444 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD J TROY CPA PC | Name |
| PTIN | P00322664 | PTIN |
| Phone | 7819375300 | 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 | MICHAEL DELIA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 SPRING STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2336011 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EASTENDHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1875 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE CHILDCARE AND COMMUNITY ACTION PROGRAMS TO THE LOCAL POPULATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1561490 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1860367 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 496383 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 432941 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 965 | InvestmentIncomePriorYear |
| Investment Income Current Year | 468 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6896 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10153 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2065734 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2283623 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 41780 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20294 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1454799 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1447379 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 102072 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 662626 | OtherExpensePriorYear |
| Other Expenses Current Year | 814482 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2159205 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2282155 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -93471 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1468 | RevenuesLessExpensesCY |
| Total Assets BOY | 991827 | TotalAssetsBOY |
| Total Assets EOY | 1030089 | TotalAssetsEOY |
| Total Liabilities BOY | 126647 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 163441 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 865180 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 866648 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EAST END HOUSE IS A NOT-FOR-PROFIT, MULTI-SERVICE COMMUNITY CENTER AND SOCIAL SERVICE AGENCY WITH AN ON-GOING COMMITMENT TO A DIVERSE POPULATION, PROVIDING PROGRAMS AND SERVICES TO STRENGTHEN FAMILY AND COMMUNITY. EAST END HOUSE IS THE CENTER OF COMMUNITY LIFE, A SAFE HAVEN WELCOMING, LINKING, AND COLLABORATING WITH INDIVIDUALS OF ALL AGES, THEIR FAMILIES, BUSINESSES, AND COMMUNITY INSTITUTIONS TO CREATE INNOVATIVE PROGRAMS IN PURSUIT OF EXCELLENCE ON A SOUND FISCAL BASIS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 692406 | Expense |
| Grants | 17279 | Grants |
| Revenue | 334644 | Revenue |
| Description | THE CHILD CARE PROGRAM SERVES 54 CHILDREN BETWEEN THE AGES OF 15 MONTHS AND 5 YEARS FROM 7:30AM-5:30PM MONDAY THROUGH FRIDAY. THE CHILD CARE PROGRAM IS NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THE PROGRAM PREPARES CHILDREN FOR SCHOOL THROUGH LITERACY, MATH, AND SCIENCE ACTIVITIES, AS WELL AS TEACHES SOCIAL SKILLS. THE PROGRAM USES TEACHING STRATEGIES GOLD TO MEASURE CHILDRENS PROGRESS AND TAILOR LESSON PLANS TO THE INTERESTS OF THE CHILDREN. ALL TEACHERS ARE TRAINED IN THE USE OF TEACHING STRATEGIES GOLD, WHICH TRACKS CHILDRENS PROGRESS, HELPING TO LEAD TO HIGHER QUALITY CURRICULUM AND PROGRAMMING. THE PROGRAM ALSO USES THE BRACKEN SCHOOL READINESS SCALE, WHICH ASSESSES CHILDRENS PROGRESSION TOWARDS SCHOOL READINESS ON A NUMBER OF ACADEMIC DIMENSIONS. TAKEN TOGETHER, THESE ASSESSMENTS NOT ONLY MEASURE PROGRAM QUALITY, BUT ALSO HELP TEACHERS TAILOR LESSONS TO MEET THE INDIVIDUAL NEEDS OF CHILDREN IN THEIR CLASSROOMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 452329 | Expense |
| Grants | 3015 | Grants |
| Revenue | 94947 | Revenue |
| Description | THE SCHOOL AGE PROGRAM SERVES 52 CHILDREN EACH DAY WHO ARE IN KINDERGARTEN THROUGH FIFTH GRADE AT EAST END HOUSE AND ANOTHER 26 CHILDREN USING SPACE AT THE KENNEDY-LONGFELLOW SCHOOL. THE PROGRAM IS OPEN FROM 2PM-6PM DURING THE SCHOOL YEAR AND FROM 7:30AM-5:30PM DURING SUMMER MONTHS AND SCHOOL VACATION WEEKS. THE SCHOOL AGE PROGRAM IS NATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION (COA). THE PROGRAM PROVIDES ACADEMIC ENRICHMENT, SPORTS, ART, AND STEM LEARNING. GENERATING AND EVALUATING NEW ADVENTURES IN SCIENCE AFTER SCHOOL (GENASAS) OFFERS A VARIETY OF INTERACTIVE CLASSES, FIELD TRIPS, AND GUEST SPEAKERS DESIGNED TO GET YOUTH EXCITED ABOUT SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) PROGRAMMING. THE PROGRAM FOCUS IS ON BUILDING ACADEMIC AND SOCIAL SKILLS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 504335 | Expense |
| Revenue | 350 | Revenue |
| Description | THE MIDDLE SCHOOL PROGRAM SERVES YOUTH IN 6TH-8TH GRADE AT THE PUTNAM AVENUE UPPER SCHOOL THROUGHOUT THE SCHOOL YEAR FROM THE HOURS OF 2PM-6PM AND OPERATES FROM 7:30AM-5:30PM DURING SCHOOL VACATION WEEKS AND FOR AN 8 WEEK SUMMER PROGRAM. IT IS NATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION (COA). THE PROGRAM OFFERS ACADEMIC ENRICHMENT ACTIVITIES, SPORTS, ART, ENGAGING STEM PROGRAMMING THROUGH THE GENASAS INITIATIVE, AND SERVICE LEARNING OPPORTUNITIES. GENASAS IS A MAJOR COMPONENT OF THE MIDDLE SCHOOL CURRICULUM. IT INCLUDES INTERACTIVE CLASSES, FIELD TRIPS, AND GUEST SPEAKERS FROM THE FIELD. CURRICULUM IS EVALUATED INTERNALLY BY STAFF AND EXTERNALLY BY PROGRAM IN EDUCATION, AFTERSCHOOL, AND RESILIENCY (PEAR), AN AFFILIATE OF HARVARD UNIVERSITY AND MCLEAN HOSPITAL. THE PROGRAM IS HOUSED AT THE PUTNAM AVENUE UPPER SCHOOL AND STAFFED BY EAST END HOUSE GROUP LEADERS AS WELL AS TEACHERS FROM THE SCHOOL. THE PROGRAM IS FREE OF CHARGE TO ALL YOUTH. THERE IS ALSO A MENTORING PROGRAM EMBEDDED IN THE MIDDLE SCHOOL PROGRAM TO PROVIDE ADDED SUPPORT FOR YOUTH MOST AT-RISK FOR ADVERSE OUTCOMES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 315965 | Expense |
| Revenue | 3000 | Revenue |
| Description | AFTER SCHOOL/CAMPS PROVIDE AFFORDABLE AFTERSCHOOL CARE, 60 SUMMER FUN CAMPERS AND RECREATIONAL PROGRAMMING FOR CHILDREN 5-14 FOR APPROXIMATELY 350 FAMILIES OF LOW INCOME AND THE WORKING POOR. EMERGENCY FOOD PROGRAM-THE FOOD PANTRY AND FREE FARMER'S MARKET PROVIDE FRESH PRODUCE, MEAT, DAIRY, WHOLE GRAINS AND OTHER NON-PERISHABLE FOOD TO OVER 300 FAMILIES EACH MONTH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 315965 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1965035 | 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 | 0 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | 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 | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | 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 | MICHAEL DELIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6178764444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 SPRING STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02141 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL DELIA | ||||||
| PRESIDENT & CEO | 50.00 | X | X | 109999 | 0 | 10805 |
| SUSAN LAPIERRE | ||||||
| CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| MARK LOHR | ||||||
| VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| DAVID GOWEL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOSHUA KRELL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| THOMAS HAMILL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KRISTEN DOEBERL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TODD ELLIS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM GARTNER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KATHRYN BLOOM | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109999 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10805 | 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 | 69844 | FederatedCampaigns |
| Fundraising Events | 155918 | FundraisingEvents |
| Government Grants | 609137 | GovernmentGrants |
| All Other Contributions | 1025468 | AllOtherContributions |
| Noncash Contributions | 352879 | NoncashContributions |
| Total Contributions | 1860367 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 432941 | TotalRevenueColumn |
| Related Or Exempt Function Income | 432941 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 432941 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 468 | TotalRevenueColumn |
| Exclusion | $468 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42235 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 155918 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 52388 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10153 | TotalRevenueColumn |
| Exclusion | -$10,153 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2283623 | TotalRevenueColumn |
| Related Or Exempt Function Income | 432941 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$9,685 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20294 | Total |
| Program Services | 20294 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121585 | Total |
| Program Services | 111394 | ProgramServices |
| Management And General | 8859 | ManagementAndGeneral |
| Fundraising | 1332 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053863 | Total |
| Program Services | 962156 | ProgramServices |
| Management And General | 77600 | ManagementAndGeneral |
| Fundraising | 14107 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165272 | Total |
| Program Services | 152514 | ProgramServices |
| Management And General | 11221 | ManagementAndGeneral |
| Fundraising | 1537 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106659 | Total |
| Program Services | 98126 | ProgramServices |
| Management And General | 7466 | ManagementAndGeneral |
| Fundraising | 1067 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18500 | Total |
| Management And General | 18500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68416 | Total |
| Program Services | 9366 | ProgramServices |
| Management And General | 59050 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38295 | Total |
| Program Services | 22016 | ProgramServices |
| Management And General | 16070 | ManagementAndGeneral |
| Fundraising | 209 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19830 | Total |
| Program Services | 18244 | ProgramServices |
| Management And General | 1388 | ManagementAndGeneral |
| Fundraising | 198 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5064 | Total |
| Program Services | 4659 | ProgramServices |
| Management And General | 354 | ManagementAndGeneral |
| Fundraising | 51 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34139 | Total |
| Program Services | 31408 | ProgramServices |
| Management And General | 2390 | ManagementAndGeneral |
| Fundraising | 341 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38881 | Total |
| Program Services | 35770 | ProgramServices |
| Management And General | 2722 | ManagementAndGeneral |
| Fundraising | 389 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 276273 | 192833 | 2548 | 80892 |
| FOOD COSTS | 234177 | 234177 | ||
| REPAIRS AND MAINTENANCE | 30025 | 27623 | 2102 | 300 |
| DUES AND FEES | 20481 | 18842 | 1434 | 205 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30401 | Total |
| Program Services | 25613 | ProgramServices |
| Management And General | 3344 | ManagementAndGeneral |
| Fundraising | 1444 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2282155 | Total |
| Program Services | 1965035 | ProgramServices |
| Management And General | 215048 | ManagementAndGeneral |
| Fundraising | 102072 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125867 | BOY |
| EOY | 190261 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232363 | BOY |
| EOY | 128837 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131160 | BOY |
| EOY | 235020 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130025 | BOY |
| EOY | 103434 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10407 | BOY |
| EOY | 20065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 841304 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 488832 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362005 | BOY |
| EOY | 352472 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991827 | BOY |
| EOY | 1030089 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40881 | BOY |
| EOY | 88253 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81573 | BOY |
| EOY | 73464 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4193 | BOY |
| EOY | 1724 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126647 | BOY |
| EOY | 163441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824521 | BOY |
| EOY | 672856 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40659 | BOY |
| EOY | 193792 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865180 | BOY |
| EOY | 866648 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991827 | BOY |
| EOY | 1030089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1468 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1427679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1642984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1600459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1613020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1902602 | CurrentTaxYear |
| Total | 8186744 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 409805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 444653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 477926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 496383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 432941 | CurrentTaxYear |
| Total | 2261708 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1837484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2087637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2078385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2109403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2335543 | CurrentTaxYear |
| Total | 10448452 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 335000 | CurrentTaxYear |
| Total | 784930 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 4543 | CurrentTaxYearMinus2Years |
| Total | 7622 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 335000 | CurrentTaxYear |
| Total | 792552 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9655900 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 468 | CurrentTaxYear |
| Total | 7532 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 468 | CurrentTaxYear |
| Total | 7532 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1840936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2088618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2080051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2110368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2336011 | CurrentTaxYear |
| Total | 10455984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37500 | OtherCostOrOtherBasis |
| Book Value | 37500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 613670 | OtherCostOrOtherBasis |
| Depreciation | 373202 | Depreciation |
| Book Value | 240468 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81854 | OtherCostOrOtherBasis |
| Depreciation | 49779 | Depreciation |
| Book Value | 32075 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100914 | OtherCostOrOtherBasis |
| Depreciation | 61371 | Depreciation |
| Book Value | 39543 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7366 | OtherCostOrOtherBasis |
| Depreciation | 4480 | Depreciation |
| Book Value | 2886 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 352472 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS - PROGRAMS | Description |
| Amount | $1,724 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1724 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2496117 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 180400 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 52388 | OtherRevenues |
| Revenue Not Rptd F990 | 232788 | RevenueNotRptdF990 |
| Revenue Subtotal | 2263329 | RevenueSubtotal |
| Other Revenues Not Included | 20294 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20294 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2283623 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2494649 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 180400 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 52388 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 232788 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2261861 | ExpensesSubtotal |
| Other Expenses Not Included | 20294 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 20294 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2282155 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND CONTRIBUTIONS MADE TO THE ORGANIZATION ARE DEDUCTIBLE BY DONORS AS PROVIDED IN SECTION 170 OF THE INTERNAL REVENUE CODE. GAAP PRESCRIBES THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. AN ADDITIONAL LIABILITY FOR UNCERTAIN TAX POSITIONS (UTPS) IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX-EXEMPT STATUS OF THE ORGANIZATION IS CONSIDERED A TAX POSITION. THE ORGANIZATION HAS REVIEWED ITS INCOME TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UTPS AND THUS HAS NOT RECORDED ANY ADDITIONAL LIABILITY AT JUNE 30, 2013 OR 2012. THE ORGANIZATION FILES TAX RETURNS IN FEDERAL AND STATE JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2009. CURRENTLY, THERE ARE NO INCOME TAX AUDITS IN PROCESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 52,388. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 20,294. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 52,388. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 20,294. | |
| FIN 48 FOOTNOTE - GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. AN ADDITIONAL LIABILITY FOR UNCERTAIN TAX POSITIONS ("UTPS") IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX-EXEMPT STATUS OF AN ENTITY IS CONSIDERED A TAX POSITION. THE ORGANIZATION HAS REVIEWED ITS INCOME TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UTPS AND THUS HAS NOT RECORDED ANY ADDITIONAL LIABILITY AT JUNE 30, 2013 OR 2012. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COOKING FOR A CAUSE | NameOfEvent1 |
| Gross Receipts Event1 | 198153 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 155918 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42235 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 17447 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 34941 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 198153 | GrossReceiptsTotal |
| Charitable Contributions Total | 155918 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42235 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 17447 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 34941 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 52388 | DirectExpenseSummaryEvents |
| Net Income Summary | -10153 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID FOR PROGRAMS BASED ON NEED | TypeOfGrant |
| Number Of Recipients | 21 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 20294 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | FINANCIAL AID FOR PROGRAMS BASED ON NEED | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FINANCIAL AID IS DETERMINED AFTER A COMPREHENSIVE ASSESSMENT OF A CHILD'S FINANCIAL NEED. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 49 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 180707 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OF THE DONATION | 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 | AUCTION ITEMS SUPPLIES | 77 | 80528 | COST OR SELLING PRICE OF THE DONATED ITEM |
| X | SUPPLIES | 117 | 91644 | COST OR SELLING PRICE OF THE DONATED ITEM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE SCHOOL AGE PROGRAM STARTED A NEW PROGRAM USING SPACE AT THE KENNEDY-LONGFELLOW SCHOOL. IT SERVES UP TO 26 CHILDREN IN KINDERGARTEN-FIFTH GRADE. THE CURRICULUM AND POLICIES ARE SIMILAR TO THE SCHOOL AGE PROGRAM HOUSED AT EAST END HOUSE. THE TARGET POPULATION IS CHILDREN STRUGGLING ACADEMICALLY. THE PROGRAM WAS PILOTED IN THE SPRING OF 2013 AND BEGAN FULL PROGRAMMING IN THE FALL OF 2013. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF GOVERNANCE IN DRAFT FORM PRIOR TO FILING. AFTER REVIEWING AND MAKING CHANGES, THE BOARD APPROVED THE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS IS ASKED TO SIGN A STATEMENT ANNUALLY ACKNOWLEDGING THAT THEY HAVE READ THE POLICY AND DISCLOSED ANYTHING THAT MAY POTENTIALLY BE A CONFLICT. IN ADDITION THERE IS A DETERMINATION LETTER THAT IS COMPLETED BY A BOARD MEMBER OR STAFF WHO FEEL THEY MAY BE INVOLVED IN A DEALING THAT COULD CONSTITUTE A CONFLICT OF INTEREST. AFTER THE AFFECTED INDIVIDUAL COMPLETES THE LETTER THE BOARD REVIEWS IT AND MAKES A DETERMINATION OF THE ACTION TO BE TAKEN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION DECISIONS REGARDING THE CEO'S COMPENSATION ARE MADE BY THE EXECUTIVE/COMPENSATION COMMITTEE OF THE BOARD AND ARE REVIEWED AND APPROVED BY THE FULL BOARD. THE REVIEW PROCESS INCLUDES A THOROUGH REVIEW OF THE CEO'S PERFORMANCE MEASURED AGAINST GOALS, REVIEW OF COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS' FORMS 990, AND INDEPENDENT SALARY STUDIES OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | EAST END HOUSE INC. MAKES AVAILABLE ITS FORMS 990, MASSACHUSETTS FORM PC, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE PUBLIC ALSO HAS ACCESS TO THE FORMS 990 AND OTHER INFORMATION THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE AND THE GUIDESTAR WEBSITE. | |
| FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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