MOLLYS HOUSE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MOLLYS HOUSE INC (EIN 65-0407242)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-07
- IRS object ID
- 201301279349301115
- 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 | 2013-05-07T12:22:43-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591556056 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROCTOR CROOK CROWDER & FOGAL PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 FLAGLER AVENUE | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34994 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650407242 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOLLY'S HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOLL | NameControl |
| Phone | 7722236659 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 SE OSCEOLA STREET | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34994 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLOTTE SPACEK | Name |
| Title | PRESIDENT | Title |
| Phone | 7722209978 | Phone |
| Date Signed | 2013-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY B CROWDER-MCCOY | Name |
| PTIN | P00404585 | PTIN |
| Phone | 7722832356 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLOTTE SPACEK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 SE OSCEOLA STREET | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34994 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 606205 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MOLLYSHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES HOUSING AND SERVICES FOR THE FAMILIES OF CRITICALLY ILL/HOSPITALIZED INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 124738 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 97961 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30060 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25234 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45490 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64375 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4918 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17852 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 205206 | TotalRevenuePriorYear |
| Total Revenue Current Year | 205422 | 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 | 139467 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 152919 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23951 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 165127 | OtherExpensePriorYear |
| Other Expenses Current Year | 162576 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 304594 | TotalExpensesPriorYear |
| Total Expenses Current Year | 315495 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -99388 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -110073 | RevenuesLessExpensesCY |
| Total Assets BOY | 2185783 | TotalAssetsBOY |
| Total Assets EOY | 2073300 | TotalAssetsEOY |
| Total Liabilities BOY | 2410 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2183373 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2073300 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE HOUSING AND SERVICES FOR THE FAMILIES OF CRITICALLY ILL/HOPITALIZED INDIVIDUALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 260191 | Expense |
| Revenue | 25234 | Revenue |
| Description | HOSPITAL HOSPITALITY HOUSE THAT PROVIDES TEMPORARY HOUSING AND SERVICES FOR PATIENTS OR FAMILIES IN A MEDICAL CRISIS. | Description |
| Total Program Service Expense | 260191 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISE MURTAUGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7722236659 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 SE OSCEOLA STREET | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34994 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLOTTE SPACEK | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| RYAN FURTWANGLER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DENISE DUBLIN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| RAYMOND G ROBISON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SHAUN WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY RIEGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE KINANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE ERLANGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESSICA MCLAIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR MEGAN P GRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM OUELLETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUISE MURTAUGH | ||||||
| EXECUTIVE DIRECTOR | 48.00 | X | 65500 | 0 | 4800 | |
| KATHRYN F PRIEST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM L HUGHES CPA | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4800 | 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 |
| All Other Contributions | 97961 | AllOtherContributions |
| Total Contributions | 97961 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 25234 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25234 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25234 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35142 | TotalRevenueColumn |
| Exclusion | $35,142 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 406027 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 376794 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29233 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29233 | TotalRevenueColumn |
| Exclusion | $29,233 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41841 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 23989 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17852 | TotalRevenueColumn |
| Exclusion | $17,852 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205422 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25234 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $82,227 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65500 | Total |
| Program Services | 52400 | ProgramServices |
| Management And General | 6550 | ManagementAndGeneral |
| Fundraising | 6550 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65256 | Total |
| Program Services | 52204 | ProgramServices |
| Management And General | 6526 | ManagementAndGeneral |
| Fundraising | 6526 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5800 | Total |
| Program Services | 4640 | ProgramServices |
| Management And General | 580 | ManagementAndGeneral |
| Fundraising | 580 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16363 | Total |
| Program Services | 13091 | ProgramServices |
| Management And General | 1636 | ManagementAndGeneral |
| Fundraising | 1636 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10578 | Total |
| Program Services | 8462 | ProgramServices |
| Management And General | 1058 | ManagementAndGeneral |
| Fundraising | 1058 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4521 | Total |
| Management And General | 4521 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38379 | Total |
| Program Services | 38379 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4432 | Total |
| Program Services | 3546 | ProgramServices |
| Management And General | 443 | ManagementAndGeneral |
| Fundraising | 443 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27147 | Total |
| Program Services | 19061 | ProgramServices |
| Management And General | 2383 | ManagementAndGeneral |
| Fundraising | 5703 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916 | Total |
| Program Services | 824 | ProgramServices |
| Fundraising | 92 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20739 | Total |
| Program Services | 18665 | ProgramServices |
| Management And General | 2074 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653 | Total |
| Program Services | 523 | ProgramServices |
| Management And General | 65 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407 | Total |
| Program Services | 1165 | ProgramServices |
| Management And General | 141 | ManagementAndGeneral |
| Fundraising | 101 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594 | Total |
| Program Services | 475 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21969 | Total |
| Program Services | 19772 | ProgramServices |
| Management And General | 2197 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4433 | Total |
| Program Services | 3547 | ProgramServices |
| Management And General | 443 | ManagementAndGeneral |
| Fundraising | 443 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 13704 | 12334 | 1370 | |
| DUES AND SUBSCRIPTIONS | 3188 | 3188 | ||
| MEALS AND ENTERTAINMENT | 2629 | 2103 | 263 | 263 |
| TELEPHONE EXPENSES | 2267 | 1813 | 227 | 227 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5020 | Total |
| Program Services | 3999 | ProgramServices |
| Management And General | 816 | ManagementAndGeneral |
| Fundraising | 205 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315495 | Total |
| Program Services | 260191 | ProgramServices |
| Management And General | 31353 | ManagementAndGeneral |
| Fundraising | 23951 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32061 | BOY |
| EOY | 14419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1256343 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 413389 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844332 | BOY |
| EOY | 842954 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309390 | BOY |
| EOY | 1215927 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2185783 | BOY |
| EOY | 2073300 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2410 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2410 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2183373 | BOY |
| EOY | 2073300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2183373 | BOY |
| EOY | 2073300 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2185783 | BOY |
| EOY | 2073300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -110073 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 37805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97961 | CurrentTaxYear |
| Total | 629810 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97961 | CurrentTaxYear |
| Total | 629810 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 173464 | AmountsSubstContributorsTotal |
| Public Support Total170 | 456346 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36838 | CurrentTaxYear |
| Total | 191064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 820874 | TotalSupport |
| Gross Receipts From Admissions Etc | 385761 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49360 | 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 | 408703 | OtherCostOrOtherBasis |
| Book Value | 408703 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 738035 | OtherCostOrOtherBasis |
| Depreciation | 315849 | Depreciation |
| Book Value | 422186 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24529 | OtherCostOrOtherBasis |
| Depreciation | 24257 | Depreciation |
| Book Value | 272 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85076 | OtherCostOrOtherBasis |
| Depreciation | 73283 | Depreciation |
| Book Value | 11793 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 842954 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MORGAN STANLEY | 452194 | C |
| NORTHERN TRUST | 763733 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1215927 | TotalOfBookValueSecurities |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5KRUN/5KWALK | NameOfEvent1 |
| Gross Receipts Event1 | 18424 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18424 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 988 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 319 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8147 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COOKBOOK PRET A MANGER | NameOfEvent2 |
| Gross Receipts Event2 | 10558 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10558 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3395 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 295 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1343 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12859 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 12859 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 5039 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 4263 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 41841 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41841 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 988 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3395 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5653 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13753 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23989 | DirectExpenseSummaryEvents |
| Net Income Summary | 17852 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS HELD IN THE MAIN OFFICE LOCATION. DIRECTORS WERE INFORMED OF THE COMPLETION AND FILING OF FORM 990. THE FINANCE COMMITTEE REVIEWS THE ANNUAL FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL SALARY SURVEYS PROVIDE SPECIFIC COMPENSATION RANGES FOR THE EXECUTIVE DIRECTOR. THE ANNUAL SALARY WAS APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HELD IN THE LOCATION'S MAIN OFFICE. UPON REQUEST, THESE DOCUMENTS ARE PROVIDED FOR REVIEW. | |
| FORM 990, PART IX, LINE 11G | CAREGIVER PROGRAM: PROGRAM SERVICE EXPENSES 3,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,228. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 9,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,300. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 25,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,851. | OTHER FEES |
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