HOSPITALITY HOMES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOSPITALITY HOMES INC (EIN 04-3204112)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201302249349301765
- 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 | 2013-08-12T11:55:36-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043018997 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULCHINO O'REILLY & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 MIDDLESEX TURNPIKE | AddressLine1 |
| City | BURLINGTON | City |
| State | MA | State |
| ZIP Code | 01803 | 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 | 043204112 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITALITY HOMES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 8885954678 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 15265 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARYL I GOODMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8885954678 | Phone |
| Date Signed | 2013-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS F O'REILLY CPA | Name |
| PTIN | P00151921 | PTIN |
| Phone | 7812705800 | Phone |
| Date Prepared | 2013-08-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARYL I GOODMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 15265 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 420109 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOSP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | HOSPITALITY HOMES PROVIDES TEMPORARY HOUSING IN VOLUNTEER HOST HOMES AND OTHER DONATED ACCOMMODATIONS FOR FAMILIES AND FRIENDS OF PATIENTS SEEKING CARE AT BOSTON-AREA MEDICAL CENTERS. HOSPITALITY HOMES' UNIQUE, HOME-AWAY-FROM-HOME LODGING OPTION HAS PROVIDED A CARING RESPONSE AS WELL AS RELIEF FROM EMOTIONAL AND FINANCIAL CHALLENGES FOR THESE INDIVIDUALS AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 403061 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 329443 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13341 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21449 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4094 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7865 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13840 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25356 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 434336 | TotalRevenuePriorYear |
| Total Revenue Current Year | 384113 | 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 | 258712 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 270036 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45357 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 132038 | OtherExpensePriorYear |
| Other Expenses Current Year | 123413 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 390750 | TotalExpensesPriorYear |
| Total Expenses Current Year | 393449 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43586 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9336 | RevenuesLessExpensesCY |
| Total Assets BOY | 574032 | TotalAssetsBOY |
| Total Assets EOY | 564979 | TotalAssetsEOY |
| Total Liabilities BOY | 15453 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 941 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 558579 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 564038 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HOSPITALITY HOMES PROVIDES TEMPORARY HOUSING IN VOLUNTEER HOST HOMES AND OTHER DONATED ACCOMMODATIONS FOR FAMILIES AND FRIENDS OF PATIENTS SEEKING CARE AT BOSTON-AREA MEDICAL CENTERS. HOSPITALITY HOMES' UNIQUE, HOME-AWAY-FROM-HOME LODGING OPTION HAS PROVIDED A CARING RESPONSE AS WELL AS RELIEF FROM EMOTIONAL AND FINANCIAL CHALLENGES FOR THESE INDIVIDUALS AND FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 302619 | Expense |
| Revenue | 21449 | Revenue |
| Description | THROUGH ITS NETWORK OF CLOSE TO 100 HOST HOMES, HOSPITALITY HOMES OFFERS NOT ONLY A COMFORTABLE BED IN WHICH TO SLEEP BUT ALSO A COMPASSIONATE PRESENCE IN AN UNFAMILIAR CITY AND A WELCOMING HOME TO RETURN TO FOR FAMILIES AND FRIENDS WHO SPEND LONG DAYS AT THE HOSPITAL SUPPORTING THEIR LOVED ONES. HOSPITALITY HOMES IS UNIQUE AMONG BOSTON-AREA HOSPITAL HOUSING PROGRAMS BECAUSE IT IS OPEN TO ALL FAMILIES, REGARDLESS OF INCOME, NATIONALITY, OR THE PATIENT'S AGE, DIAGNOSIS, OR TREATMENT FACILITY. OVER 50 PERCENT OF THE PROGRAM'S GUESTS HAVE ANNUAL HOUSEHOLD INCOMES UNDER $40,000, AND ALL FAMILIES ARE CHALLENGED WITH THE HIGH COSTS ASSOCIATED WITH SERIOUS AND/OR CHRONIC ILLNESS. BY PROVIDING ALL HOUSING AT NO COST, HOSPITALITY HOMES SEEKS TO ALLEVIATE FINANCIAL CONSTRAINTS AND ENABLE FAMILIES TO FOCUS BOTH THEIR FINANCIAL AND THEIR EMOTIONAL RESOURCES ON THEIR HOSPITALIZED LOVED ONES. MANY GUESTS REPORT THAT WITHOUT THE HOUSING THAT HOSPITALITY HOMES OFFERS, THEIR FAMILY MEMBERS SIMPLY WOULD NOT BE ABLE TO ACCESS THE LIFE-SAVING OR LIFE-CHANGING TREATMENT THEY NEED. OVER THE COURSE OF ITS 30 YEAR HISTORY, HOSPITALITY HOMES HAS PROVIDED OVER 178,000 NIGHTS OF HOUSING TO MORE THAN 14,700 FAMILIES FROM ACROSS THE COUNTRY AND AROUND THE WORLD. IN 2012, THE PROGRAM PROVIDED 8,000 NIGHTS OF HOUSING TO 649 GUESTS WHO TRAVELED FROM 41 U.S. STATES AND TERRITORIES AND 18 COUNTRIES, SAVING THEM MORE THAN $1 MILLION IN ESTIMATED EQUIVALENT HOTEL FEES. THESE GUESTS ACCOMPANIED PATIENTS SEEKING TREATMENT AT 32 BOSTON-AREA HEALTHCARE FACILITIES, AND STAYED AN AVERAGE OF 13 NIGHTS. | Description |
| Total Program Service Expense | 302619 | 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 | 1 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARYL I GOODMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8885954678 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 OVERLAND STREET SUITE 204 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRIAN STIGLETS | ||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| STEPHANIE HARRISTON-DIGGS | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| HOLLI ROTH | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| DIANNE CERCE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ELISABETH HARDING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRANDON BIGELOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH CHASIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE COLLINS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TARA O'DONNELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAMELA LODISH | ||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |
| ANAND SETH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARC VOLPE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AL HAMMOND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHERINE KEOUGH | ||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |
| CARYL GOODMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 91162 | 0 | 10668 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91162 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10668 | 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 |
| Fundraising Events | 5673 | FundraisingEvents |
| All Other Contributions | 323770 | AllOtherContributions |
| Noncash Contributions | 13239 | NoncashContributions |
| Total Contributions | 329443 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 21449 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21449 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21449 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7865 | TotalRevenueColumn |
| Exclusion | $7,865 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61352 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5673 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35996 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25356 | TotalRevenueColumn |
| Exclusion | $25,356 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 384113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21449 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,221 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101830 | Total |
| Program Services | 81464 | ProgramServices |
| Management And General | 5092 | ManagementAndGeneral |
| Fundraising | 15274 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127966 | Total |
| Program Services | 102373 | ProgramServices |
| Management And General | 6398 | ManagementAndGeneral |
| Fundraising | 19195 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19517 | Total |
| Program Services | 15614 | ProgramServices |
| Management And General | 976 | ManagementAndGeneral |
| Fundraising | 2927 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20723 | Total |
| Program Services | 16578 | ProgramServices |
| Management And General | 1037 | ManagementAndGeneral |
| Fundraising | 3108 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Management And General | 8000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13833 | Total |
| Program Services | 138 | ProgramServices |
| Management And General | 13695 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3806 | Total |
| Program Services | 3235 | ProgramServices |
| Management And General | 381 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434 | Total |
| Program Services | 347 | ProgramServices |
| Management And General | 87 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16689 | Total |
| Program Services | 14186 | ProgramServices |
| Management And General | 1669 | ManagementAndGeneral |
| Fundraising | 834 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225 | Total |
| Management And General | 225 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3756 | Total |
| Program Services | 3380 | ProgramServices |
| Management And General | 376 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3577 | Total |
| Management And General | 3577 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HOSTING EXPENSES | 41894 | 41894 | |
| OUTREACH | 10446 | 10446 | |
| UTILITIES | 3552 | 3197 | 355 |
| DONATED GOODS | 3389 | 3389 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13812 | Total |
| Program Services | 6378 | ProgramServices |
| Management And General | 3605 | ManagementAndGeneral |
| Fundraising | 3829 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393449 | Total |
| Program Services | 302619 | ProgramServices |
| Management And General | 45473 | ManagementAndGeneral |
| Fundraising | 45357 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294228 | Total |
| Program Services | 236407 | ProgramServices |
| Management And General | 15788 | ManagementAndGeneral |
| Fundraising | 42033 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135468 | BOY |
| EOY | 139854 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190086 | BOY |
| EOY | 140843 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5200 | BOY |
| EOY | 23450 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3419 | BOY |
| EOY | 3355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14427 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4599 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13584 | BOY |
| EOY | 9828 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224555 | BOY |
| EOY | 246459 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1720 | BOY |
| EOY | 1190 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574032 | BOY |
| EOY | 564979 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15453 | BOY |
| EOY | 941 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15453 | BOY |
| EOY | 941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391608 | BOY |
| EOY | 448837 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166971 | BOY |
| EOY | 115201 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558579 | BOY |
| EOY | 564038 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574032 | BOY |
| EOY | 564979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -9336 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 14795 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 1030686 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -1030686 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 398621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 305785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 433679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 403061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329443 | CurrentTaxYear |
| Total | 1870589 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82801 | CurrentTaxYear |
| Total | 376858 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 466742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 382716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 504456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 481289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 412244 | CurrentTaxYear |
| Total | 2247447 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174200 | CurrentTaxYear |
| Total | 682380 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174200 | CurrentTaxYear |
| Total | 682380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1565067 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4094 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7865 | CurrentTaxYear |
| Total | 20544 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4094 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7865 | CurrentTaxYear |
| Total | 20544 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 469501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 507079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 485383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 420109 | CurrentTaxYear |
| Total | 2267991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.69010 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.72900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00910 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00670 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98667 | BeginningOfYearBalance |
| End Of Year Balance | 98667 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98667 | BeginningOfYearBalance |
| End Of Year Balance | 98667 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98667 | BeginningOfYearBalance |
| End Of Year Balance | 98667 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98667 | BeginningOfYearBalance |
| End Of Year Balance | 98667 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14427 | OtherCostOrOtherBasis |
| Depreciation | 4599 | Depreciation |
| Book Value | 9828 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9828 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VARIOUS INVESTMENTS | Description |
| Book Value | 246459 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 246459 | TotalOfBookValueSecurities |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 63056 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5673 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 57383 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14750 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5889 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 15356 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 63056 | GrossReceiptsTotal |
| Charitable Contributions Total | 5673 | CharitableContributionsTotal |
| Gross Revenue Total Events | 57383 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14750 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5889 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 15356 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35995 | DirectExpenseSummaryEvents |
| Net Income Summary | 21388 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EXECUTIVE DIRECTOR DISTRIBUTES TO EXECUTIVE COMMITTEE AND AUDIT COMMITTEE AND CONTACT TAX PREPARER WITH ANY QUESTIONS OR COMMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CHAIRMAN OF BOARD AFFAIRS COMMITTEE EXPLAINS CONFLICT OF INTEREST POLICY AT BOARD MEETING TO ALL BOARD MEMBERS. HE ANSWERS ALL QUESTIONS. CONFLICT OF INTEREST FORM IS DISTRIBUTED TO ALL BOARD MEMBERS AT MEETING AND VIA EMAIL TO ANY ABSENT MEMBERS. SIGNED FORMS ARE COLLECTED AT BOARD MEETING OR MAILED TO OFFICE. SIGNED COPIES ARE KEPT IN PERMANENT FILES AT OFFICE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | USE DATA BASE OF SALARIES FOR NONPROFITS TO EXAMINE COMPARABLE SALARIES BASED ON TITLE, JOB DESCRIPTION AND LENGTH OF SERVICE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST AND OTHER WEB SITES SUCH AS GUIDESTAR. | |
| FORM 990, PART XI, LINE 9: | DONATED SERVICES AND USE OF FACILITIES EXPENSE -1,030,686. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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