HARFORD FAMILY HOUSE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HARFORD FAMILY HOUSE INC (EIN 52-1706367)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-21
- IRS object ID
- 201300529349300310
- Schema version
- 2011v1.5
- 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 | 2013-02-21T13:06:05-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521162023 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEYRICH CRONIN & SORRA CHARTERED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 NORTH MAIN STREET | AddressLine1 |
| City | BEL AIR | City |
| State | MD | State |
| ZIP Code | 21014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521706367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARFORD FAMILY HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARF | NameControl |
| Phone | 4102736700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 E BEL AIR AVE STE 3 | AddressLine1 |
| City | ABERDEEN | City |
| State | MD | State |
| ZIP Code | 21001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT ELLIOT | Name |
| Title | CHAIRMAN | Title |
| Phone | 4102736700 | Phone |
| Date Signed | 2013-02-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMA MC ROBERTS CPA | Name |
| PTIN | P00379308 | PTIN |
| Phone | 4108792237 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT ELLIOT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 N MAIN ST | AddressLine1 |
| City | BEL AIR | City |
| State | MD | State |
| ZIP Code | 21014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1030269 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HARFORDFAMILYHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO HELP HOMELESS FAMILIES WITH CHILDREN BECOME SELF-SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1161606 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 797214 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 177313 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 168128 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 354 | InvestmentIncomePriorYear |
| Investment Income Current Year | 562 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1339273 | TotalRevenuePriorYear |
| Total Revenue Current Year | 965904 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 289482 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 311152 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 520275 | OtherExpensePriorYear |
| Other Expenses Current Year | 447573 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 809757 | TotalExpensesPriorYear |
| Total Expenses Current Year | 758725 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 529516 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 207179 | RevenuesLessExpensesCY |
| Total Assets BOY | 1994735 | TotalAssetsBOY |
| Total Assets EOY | 2253788 | TotalAssetsEOY |
| Total Liabilities BOY | 1114475 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1166349 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 880260 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1087439 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP HOMELESS FAMILIES WITH CHILDREN BECOME SELF-SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 618494 | Expense |
| Grants | 488044 | Grants |
| Revenue | 168690 | Revenue |
| Description | PROVIDED TRANSITIONAL HOUSING UNITS FOR 44 HOMELESS FAMILIES ALONG WITH CASE MANAGEMENT SERVICES TO HELP CLIENTS BECOME SELF-SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. | Description |
| Total Program Service Expense | 618494 | 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 | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEYRICH CRONIN & SORRA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4108792237 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 N MAIN ST STE 201 | AddressLine1 |
| City | BEL AIR | City |
| State | MD | State |
| ZIP Code | 21014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SCOTT ELLIOT | ||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 |
| PATRICIA THOMPSON | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| ADAM FREELAND | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| CHARLENE HIESTER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| GREGORY BEATY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNE BOWMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EILEEN FRADO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER MCCONAUGHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY PLANTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VERONICA ROLOCUTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSE SATZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEWELL THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK PERKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARRIE SHAPIRO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN CHAPMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE DUFFY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 56160 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56160 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 26100 | FederatedCampaigns |
| Fundraising Events | 12247 | FundraisingEvents |
| Government Grants | 209944 | GovernmentGrants |
| All Other Contributions | 548923 | AllOtherContributions |
| Noncash Contributions | 89626 | NoncashContributions |
| Total Contributions | 797214 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENT FROM CLIENTS | 900099 | 95516 | 95516 |
| CLIENT FEES | 900099 | 71160 | 71160 |
| OTHER INCOME | 900099 | 1452 | 1452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 168128 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 562 | TotalRevenueColumn |
| Related Or Exempt Function Income | 562 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 64365 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12247 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 64365 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 965904 | TotalRevenueColumn |
| Related Or Exempt Function Income | 168690 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62214 | Total |
| Program Services | 20796 | ProgramServices |
| Management And General | 41418 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228040 | Total |
| Program Services | 176496 | ProgramServices |
| Management And General | 51544 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20898 | Total |
| Program Services | 14205 | ProgramServices |
| Management And General | 6693 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35551 | Total |
| Program Services | 30631 | ProgramServices |
| Management And General | 4920 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628 | Total |
| Program Services | 628 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11806 | Total |
| Program Services | 6518 | ProgramServices |
| Management And General | 5288 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9579 | Total |
| Management And General | 9579 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112358 | Total |
| Program Services | 112358 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44851 | Total |
| Program Services | 44851 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40360 | Total |
| Program Services | 33969 | ProgramServices |
| Management And General | 6391 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| IN-KIND EXPENSES | 89626 | 89626 | |
| INSURANCE | 34080 | 21764 | 12316 |
| CLIENT ASSISTANCE | 20550 | 20550 | |
| BAD DEBT EXPENSE | 18629 | 18629 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29555 | Total |
| Program Services | 27473 | ProgramServices |
| Management And General | 2082 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758725 | Total |
| Program Services | 618494 | ProgramServices |
| Management And General | 140231 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177829 | BOY |
| EOY | 185982 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226925 | BOY |
| EOY | 74735 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4361 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2204524 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 243511 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1553893 | BOY |
| EOY | 1961013 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21284 | BOY |
| EOY | 24369 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10443 | BOY |
| EOY | 7689 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994735 | BOY |
| EOY | 2253788 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11685 | BOY |
| EOY | 13522 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082336 | BOY |
| EOY | 1140567 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20454 | BOY |
| EOY | 12260 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114475 | BOY |
| EOY | 1166349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584084 | BOY |
| EOY | 1048808 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296176 | BOY |
| EOY | 38631 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880260 | BOY |
| EOY | 1087439 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994735 | BOY |
| EOY | 2253788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 207179 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 439217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 652467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1078667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 784967 | CurrentTaxYear |
| Total | 3191033 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 439217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 652467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1078667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 784967 | CurrentTaxYear |
| Total | 3191033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3191033 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 562 | CurrentTaxYear |
| Total | 4311 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 150 | CurrentTaxYearMinus2Years |
| Total | 150 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 11590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1452 | CurrentTaxYear |
| Total | 15926 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3211420 | TotalSupport |
| Gross Receipts From Admissions Etc | 341105 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222920 | OtherCostOrOtherBasis |
| Book Value | 222920 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1026373 | OtherCostOrOtherBasis |
| Depreciation | 104301 | Depreciation |
| Book Value | 922072 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 909994 | OtherCostOrOtherBasis |
| Depreciation | 108935 | Depreciation |
| Book Value | 801059 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28691 | OtherCostOrOtherBasis |
| Depreciation | 17149 | Depreciation |
| Book Value | 11542 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16546 | OtherCostOrOtherBasis |
| Depreciation | 13126 | Depreciation |
| Book Value | 3420 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1961013 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $2,310 |
| SECURITY DEPOSITS | $9,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12260 | TotalOfAmounts |
| Total Revenue | 965904 | TotalRevenue |
| Total Expenses | 758725 | TotalExpenses |
| Excess Or Deficit For Year | 207179 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 207179 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1030269 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1030269 | RevenueSubtotal |
| Other Revenues Not Included | -64365 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -64365 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 965904 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 823090 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 823090 | ExpensesSubtotal |
| Other Expenses Not Included | -64365 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -64365 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 758725 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM SPECIAL EVENTS -64,365. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM SPECIAL EVENTS -64,365. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MOST BEAUTIFUL BABY CONTEST | NameOfEvent1 |
| Gross Receipts Event1 | 19972 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4686 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15286 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15286 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOME RUNS FOR THE HOMELESS | NameOfEvent2 |
| Gross Receipts Event2 | 16355 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7484 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8871 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 765 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 3150 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1668 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3288 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 40285 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 77 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 40208 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 375 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 5194 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 500 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 34139 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 76612 | GrossReceiptsTotal |
| Charitable Contributions Total | 12247 | CharitableContributionsTotal |
| Gross Revenue Total Events | 64365 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 765 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3525 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6862 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 52713 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 64365 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FLOORING PRODUCTS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23572 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE TREASURER AND PROVIDED TO THE EXECUTIVE DIRECTOR AND REVIEWED BY THE EXECUTIVE COMMITTEE. THE FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A WRITTEN STATEMENT CONCERNING CONFLICT OF INTEREST AND FRAUD IS CIRCULATED ANNUALLY TO ALL BOARD MEMBERS AND EMPLOYEES WHO ARE REQUIRED TO READ, DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AND SIGN THE FORMS. POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD TO DETERMINE POSSIBLE ACTIONS TO TAKE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USED COMPARABILITY DATA TO DETERMINE COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILARLY-SIZED ORGANIZATIONS. THEY DID NOT KEEP CONTEMPORANEOUS MINUTES OF THOSE DISCUSSIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments