ABBY KELLEY FOSTER HOUSE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ABBY KELLEY FOSTER HOUSE INC (EIN 04-2648411)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-27
- IRS object ID
- 201441789349300719
- 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 | 2014-06-27T14:12:37-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043337790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PL JONES & ASSOCIATES PC CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 CEDAR STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 016092525 | 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 | 042648411 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBY KELLEY FOSTER HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABBY | BusinessNameControlTxt |
| Phone | 5087565486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 HIGH STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01609 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MANERO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5087565486 | PhoneNum |
| Signature | 2014-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA L JONES CPA | PreparerPersonNm |
| PTIN | P00003191 | PTIN |
| Phone | 5087557575 | PhoneNum |
| Preparation | 2014-06-10 | 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 | SUSAN MANERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 HIGH STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,212,708 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABBYSHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EMERGENCY AND LONG-TERM HOUSING, AS WELL AS WOMAN-CENTERED ADVOCACY AND SUPPORT SERVICES TO HOMELESS, BATTERED AND LOW-INCOME WOMEN, WITH OR WITHOUT CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $680,264 | PYContributionsGrantsAmt |
| CY Contributions Grants | $597,440 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $373,166 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $250,846 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81 | PYInvestmentIncomeAmt |
| CY Investment Income | $78 | CYInvestmentIncomeAmt |
| PY Other Revenue | $356,218 | PYOtherRevenueAmt |
| CY Other Revenue | $356,982 | CYOtherRevenueAmt |
| PY Total Revenue | $1,409,729 | PYTotalRevenueAmt |
| CY Total Revenue | $1,205,346 | 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 | $695,345 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $642,862 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,762 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $605,033 | PYOtherExpensesAmt |
| CY Other Expenses | $664,754 | CYOtherExpensesAmt |
| PY Total Expenses | $1,300,378 | PYTotalExpensesAmt |
| CY Total Expenses | $1,307,616 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,351 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$102,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,378,354 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,260,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $386,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $371,606 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,991,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,889,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EMERGENCY AND LONG-TERM HOUSING, AS WELL AS WOMAN-CENTERED ADVOCACY AND SUPPORT SERVICES TO HOMELESS, BATTERED AND LOW-INCOME WOMEN, WITH OR WITHOUT CHILDREN. IN ADDITION, WE PROVIDE EDUCATION TO THE COMMUNITY ABOUT THE ISSUES WITH WHICH OUR GUESTS AND RESIDENTS STRUGGLE EACH DAY. WE FULFILL OUR MISSION BY EMPOWERING WOMEN TO LEAD SELF-DIRECTED LIVES FILLED WITH DIGNITY AND HOPE. BY OFFERING WARM HOSPITALITY, WE SEEK TO BE IN RELATIONSHIPS OF CARING AND SUPPORT. IN NAMING THE OPPRESSION THAT EXISTS IN WOMEN'S LIVES, WE STRIVE TO CREATE CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,053,345 | ExpenseAmt |
| Revenue | $542,928 | RevenueAmt |
| Desc | 1) 71 SRO'S AND 7 2-BR APARTMENTS OF SERVICE-ENRICHED HOUSING; HOUSE APPROX 110 RESIDENTS/YEAR; LOW RENTS; INDIVIDUAL ADVOCATE & SERVICE PLAN FOR EACH RESIDENT; FOOD SERVICE; COMMUNITY RESOURCES. 2) TEMPORARY SHELTER, OPEN 365 NIGHTS/YEAR. OVER 250 GUESTS SERVED EACH YEAR. MEALS; CLOTHING; INDIVIDUAL ADVOCACY; AND ASSISTANCE WITH COMMUNITY RESOURCES; DOMESTIC VIOLENCE SERVICES. 3) WOMEN'S CENTER PROVIDES LIFESKILLS WORKSHOPS SUCH AS BUDGETING, NUTRITION; HOMELESS PREVENTION SERVICES; EDUCATIONAL, CULTURAL AND SOCIALIZATION OPPORTUNITIES | Desc |
| Total Program Service Expenses | $1,053,345 | 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 | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087565486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 HIGH STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01609 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VIRGINIA CONTI | ||||||
| VICE-TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIE BOWATER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EILEEN GALVIN KARR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE FUSARO DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY BRISSETTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY DONAHUE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE HANSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE MCKENNEY LYDICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE MANERO | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATALIE MELLO | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN PINGITORE-SPRING | ||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELANIE DEMARAIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE JUDYUCKI-CREPEAULT | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY DIX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE LIVDAHL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY THAYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI MCKONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET HAVARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TESS SNEESBY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $48,739 | $0 | $0 | |
| EDLA BLOOM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $11,538 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,277 | 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 |
| All Other Contributions | $597,440 | AllOtherContributionsAmt |
| Noncash Contributions | $8,503 | NoncashContributionsAmt |
| Total Contributions | $597,440 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANTS | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $250,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,846 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $250,846 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78 | TotalRevenueColumnAmt |
| Exclusion | $78 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $288,876 | 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 | $288,876 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $288,876 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,129 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,229 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,900 | TotalRevenueColumnAmt |
| Exclusion | $64,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,339 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,133 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,206 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,205,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $542,928 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,978 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,277 | TotalAmt |
| Program Services | $49,198 | ProgramServicesAmt |
| Management And General | $11,079 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,064 | TotalAmt |
| Program Services | $317,862 | ProgramServicesAmt |
| Management And General | $81,252 | ManagementAndGeneralAmt |
| Fundraising | $42,950 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,961 | TotalAmt |
| Program Services | $72,311 | ProgramServicesAmt |
| Management And General | $18,189 | ManagementAndGeneralAmt |
| Fundraising | $8,461 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,560 | TotalAmt |
| Program Services | $30,368 | ProgramServicesAmt |
| Management And General | $7,639 | ManagementAndGeneralAmt |
| Fundraising | $3,553 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,040 | TotalAmt |
| Program Services | $2,881 | ProgramServicesAmt |
| Management And General | $7,028 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,565 | TotalAmt |
| Management And General | $12,565 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,530 | TotalAmt |
| Program Services | $348 | ProgramServicesAmt |
| Management And General | $16,219 | ManagementAndGeneralAmt |
| Fundraising | $10,963 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,615 | TotalAmt |
| Program Services | $8,615 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,964 | TotalAmt |
| Program Services | $127,688 | ProgramServicesAmt |
| Management And General | $638 | ManagementAndGeneralAmt |
| Fundraising | $638 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,870 | TotalAmt |
| Program Services | $32,179 | ProgramServicesAmt |
| Management And General | $3,868 | ManagementAndGeneralAmt |
| Fundraising | $823 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $106,639 | $101,975 | $4,664 | |
| REPAIRS AND MAINTENANCE | $89,634 | $89,270 | $182 | $182 |
| SECURITY | $47,441 | $47,441 | ||
| PRINTING AND POSTAGE | $46,230 | $42,825 | $2,473 | $932 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,226 | TotalAmt |
| Program Services | $130,384 | ProgramServicesAmt |
| Management And General | $11,713 | ManagementAndGeneralAmt |
| Fundraising | $8,129 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,616 | TotalAmt |
| Program Services | $1,053,345 | ProgramServicesAmt |
| Management And General | $177,509 | ManagementAndGeneralAmt |
| Fundraising | $76,762 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,268 | BOYAmt |
| EOY | $188,874 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,267 | BOYAmt |
| EOY | $84,838 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,732 | BOYAmt |
| EOY | $5,891 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,293 | BOYAmt |
| EOY | $4,169 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,087 | BOYAmt |
| EOY | $2,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,293,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,465,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,917,255 | BOYAmt |
| EOY | $2,827,679 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,452 | BOYAmt |
| EOY | $146,452 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,378,354 | BOYAmt |
| EOY | $3,260,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,068 | BOYAmt |
| EOY | $40,026 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,470 | BOYAmt |
| EOY | $212,580 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,250 | BOYAmt |
| EOY | $119,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,788 | BOYAmt |
| EOY | $371,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,967,759 | BOYAmt |
| EOY | $2,836,284 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,807 | BOYAmt |
| EOY | $52,960 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,991,566 | BOYAmt |
| EOY | $2,889,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,378,354 | BOYAmt |
| EOY | $3,260,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$102,270 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$52 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $921,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $897,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $921,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,095,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $903,540 | CurrentTaxYearAmt |
| Total | $4,739,004 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,339 | CurrentTaxYearAmt |
| Total | $29,821 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $930,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $902,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $926,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,100,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $907,879 | CurrentTaxYearAmt |
| Total | $4,768,825 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,768,825 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78 | CurrentTaxYearAmt |
| Total | $2,062 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78 | CurrentTaxYearAmt |
| Total | $2,062 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,751 | CurrentTaxYearAmt |
| Total | $1,552,966 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,219,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,222,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,253,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,416,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,212,708 | CurrentTaxYearAmt |
| Total | $6,323,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75480 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $138,600 | OtherCostOrOtherBasisAmt |
| Book Value | $138,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,248,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,030,552 | DepreciationAmt |
| Book Value | $2,217,655 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $805,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $335,338 | DepreciationAmt |
| Book Value | $470,528 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,472 | DepreciationAmt |
| Book Value | $896 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,827,679 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED GRANT REVENUE | Desc |
| Amt | $119,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $119,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,211,523 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$52 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,229 | OtherRevenueAmt |
| Revenue Not Reported | $6,177 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,205,346 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,205,346 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,313,845 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,229 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,229 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,307,616 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,307,616 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES 6,229. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES 6,229. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HIP HIP HER RACE | NameOfEvent1Amt |
| Gross Receipts Event1 | $21,495 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,495 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $147 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GALA EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $20,423 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,423 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,082 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,211 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $29,211 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $71,129 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $71,129 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,229 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,229 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $64,900 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. THE BOARD REVIEWS THE RETURN AND SIGNS OFF ON THE COPY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCE COMMITTEE OF THE BOARD DIRECTORS IS RESPONSIBLE FOR THIS REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST ABBY'S FEDERAL AND STATE FILINGS AND GOVERNING DOCUMENTS WILL BE PROVIDED IN A TIMELY FASHION. |
| FORM 990, PART IX, LINE 24E | SUPPORTIVE SERVICES: PROGRAM SERVICE EXPENSES 36,733. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 211. TOTAL EXPENSES 37,444. SUPPLIES: PROGRAM SERVICE EXPENSES 24,587. MANAGEMENT AND GENERAL EXPENSES 894. FUNDRAISING EXPENSES 1,486. TOTAL EXPENSES 26,967. EQUIPMENT: PROGRAM SERVICE EXPENSES 17,790. MANAGEMENT AND GENERAL EXPENSES 5,683. FUNDRAISING EXPENSES 1,353. TOTAL EXPENSES 24,826. FOODBANK: PROGRAM SERVICE EXPENSES 16,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,586. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 10,395. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 10,845. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 9,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,266. TELEPHONE: PROGRAM SERVICE EXPENSES 6,952. MANAGEMENT AND GENERAL EXPENSES 284. FUNDRAISING EXPENSES 284. TOTAL EXPENSES 7,520. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,708. MANAGEMENT AND GENERAL EXPENSES 816. FUNDRAISING EXPENSES 2,337. TOTAL EXPENSES 5,861. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,303. MANAGEMENT AND GENERAL EXPENSES 2,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,139. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 2,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 43. TOTAL EXPENSES 2,792. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,165. TOTAL EXPENSES 2,165. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 835. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,335. THRIFT SHOP EXPENSE: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE SELECTED BY THE BOARD OF DIRECTORS TO OVERSEE THE AUDIT OF FINANCIAL STATEMENTS. |
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