COMMUNITY OF THE STREETS OUTREACH CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY OF THE STREETS OUTREACH CORPORATION (EIN 11-3706953)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201303169349305055
- Schema version
- 2012v2.3
- 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 | 2013-11-12T14:30:06-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH & RALPH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 E GREENWAY PL STE 320 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770460100 | 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 | 113706953 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY OF THE STREETS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 FANNIN | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM OGILVIE | Name |
| Title | DIRECTOR | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY P RALPH | Name |
| Phone | 7136234514 | Phone |
| Date Prepared | 2013-11-12 | 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 | MARY CLARK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 FANNIN | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 760775 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LORDOFTHESTREETS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| Activity Or Mission Description | COMMUNITY OF THE STREETS OUTREACH IS TO MINISTER TO THE SPIRITUAL, EMOTIONAL, AND SOCIAL NEEDS OF INDIVIDUALS LIVING IN HOUSTON WHO ARE HOMELESS, DISADVANTAGED OR IN TRANSITIONAL LIVING SITUATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 725 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 629644 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 629508 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 113644 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 103313 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1876 | InvestmentIncomePriorYear |
| Investment Income Current Year | 904 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2005 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3107 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 747169 | TotalRevenuePriorYear |
| Total Revenue Current Year | 736832 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 133312 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 103012 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 392687 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 375142 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 41136 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 381412 | OtherExpensePriorYear |
| Other Expenses Current Year | 308690 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 907411 | TotalExpensesPriorYear |
| Total Expenses Current Year | 786844 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -160242 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -50012 | RevenuesLessExpensesCY |
| Total Assets BOY | 899013 | TotalAssetsBOY |
| Total Assets EOY | 817894 | TotalAssetsEOY |
| Total Liabilities BOY | 62152 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31045 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 836861 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 786849 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMUNITY OF THE STREETS OUTREACH IS TO MINISTER TO THE SPIRITUAL, EMOTIONAL, AND SOCIAL NEEDS OF INDIVIDUALS LIVING IN HOUSTON WHO ARE HOMELESS, DISADVANTAGED OR IN TRANSITIONAL LIVING SITUATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 622010 | Expense |
| Grants | 103012 | Grants |
| Description | COMMUNITY OF THE STREETS OUTREACH CORP. IS TO MINISTER TO THE SPIRITUAL, EMOTIONAL, PHYSICAL, AND SOCIAL NEEDS OF INDIVIDUALS LIVING IN HOUSTON WHO ARE HOMELESS, DISADVANTAGED OR IN TRANSITIONAL LIVING SITUATIONS. PROVIDED SUPPORT SERVICES TO OVER 15,000 INDIVIDUALS IN 2012. | Description |
| Total Program Service Expense | 622010 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY CLARK | NamePerson |
| Telephone Number | 8327242874 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 FANNIN ST | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77004 | 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 |
|---|---|---|---|---|---|---|
| TIM ARNOULT | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| AL ATKINSON | ||||||
| VP/TREASUER | 2.00 | X | X | 0 | 0 | 0 |
| DR KATY ZIEGLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES BARRON | ||||||
| VP/PARLIAMEN | 2.00 | X | 0 | 0 | 0 | |
| BILINDA MATUSEK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEAN DURHAM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR BRENDA ARDS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LIZ TULLOCK | ||||||
| VP/SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| SCOTT HICKEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES SADLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL GALASSO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL GREGOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM OGILVIE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THELISA PALMER | ||||||
| EXECUTIVE DI | 50.00 | X | 78930 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78930 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 62280 | FundraisingEvents |
| Related Organizations | 16757 | RelatedOrganizations |
| All Other Contributions | 550471 | AllOtherContributions |
| Noncash Contributions | 49408 | NoncashContributions |
| Total Contributions | 629508 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FACILITIES-AFH | Description |
| Total Revenue Column | 103313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103313 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 103313 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 904 | TotalRevenueColumn |
| Related Or Exempt Function Income | 904 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23943 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 62280 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23943 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Total Revenue Column | 3107 | TotalRevenueColumn |
| Exclusion | $3,107 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3107 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 736832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104217 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,107 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103012 | Total |
| Program Services | 103012 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279372 | Total |
| Program Services | 206054 | ProgramServices |
| Management And General | 61479 | ManagementAndGeneral |
| Fundraising | 11839 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73914 | Total |
| Program Services | 55708 | ProgramServices |
| Management And General | 15266 | ManagementAndGeneral |
| Fundraising | 2940 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21856 | Total |
| Program Services | 16042 | ProgramServices |
| Management And General | 4875 | ManagementAndGeneral |
| Fundraising | 939 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16568 | Total |
| Program Services | 12426 | ProgramServices |
| Management And General | 2485 | ManagementAndGeneral |
| Fundraising | 1657 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5986 | Total |
| Program Services | 4490 | ProgramServices |
| Management And General | 898 | ManagementAndGeneral |
| Fundraising | 598 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8137 | Total |
| Program Services | 6103 | ProgramServices |
| Management And General | 1221 | ManagementAndGeneral |
| Fundraising | 813 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316 | Total |
| Program Services | 269 | ProgramServices |
| Management And General | 47 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95613 | Total |
| Program Services | 71710 | ProgramServices |
| Management And General | 14342 | ManagementAndGeneral |
| Fundraising | 9561 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2432 | Total |
| Program Services | 2432 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49470 | Total |
| Program Services | 32155 | ProgramServices |
| Management And General | 9894 | ManagementAndGeneral |
| Fundraising | 7421 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23302 | Total |
| Program Services | 18900 | ProgramServices |
| Management And General | 4402 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SERVICES | 25010 | 25010 | ||
| REPAIRS AND MAINTENANCE | 18294 | 13721 | 2744 | 1829 |
| VEHICLE | 16595 | 16595 | ||
| TELEPHONE | 14196 | 10647 | 2129 | 1420 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32771 | Total |
| Program Services | 26736 | ProgramServices |
| Management And General | 3916 | ManagementAndGeneral |
| Fundraising | 2119 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786844 | Total |
| Program Services | 622010 | ProgramServices |
| Management And General | 123698 | ManagementAndGeneral |
| Fundraising | 41136 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150051 | BOY |
| EOY | 127589 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4557 | BOY |
| EOY | 100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11867 | BOY |
| EOY | 13344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1462880 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 786344 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674637 | BOY |
| EOY | 676536 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57576 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325 | BOY |
| EOY | 325 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899013 | BOY |
| EOY | 817894 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62152 | BOY |
| EOY | 31045 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62152 | BOY |
| EOY | 31045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787192 | BOY |
| EOY | 759681 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49669 | BOY |
| EOY | 27168 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836861 | BOY |
| EOY | 786849 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899013 | BOY |
| EOY | 817894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -50012 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 787672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 792778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 821922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 629644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 629508 | CurrentTaxYear |
| Total | 3661524 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 787672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 792778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 821922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 629644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 629508 | CurrentTaxYear |
| Total | 3661524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3661524 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 904 | CurrentTaxYear |
| Total | 28594 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2107 | CurrentTaxYear |
| Total | 3112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3693230 | TotalSupport |
| Gross Receipts From Admissions Etc | 128160 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99030 | 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 | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 751630 | OtherCostOrOtherBasis |
| Depreciation | 352249 | Depreciation |
| Book Value | 399381 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 499381 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 736832 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 736832 | RevenueSubtotal |
| Total Revenue Per Form990 | 736832 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 785265 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 785265 | ExpensesSubtotal |
| Other Expenses Not Included | 1579 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1579 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 786844 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | ReturnReference |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 1,579 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 86223 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 62280 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23943 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 23943 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 86223 | GrossReceiptsTotal |
| Charitable Contributions Total | 62280 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23943 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 23943 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 23943 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CLOTHING, HOUSING, MED | TypeOfGrant |
| Number Of Recipients | 5000 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 103012 | AmountOfNonCashAssistance |
| Method Of Valuation | COST | MethodOfValuation |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49408 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF FINAL 990 DELIVERED TO BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING RETURN. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1,579 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | DEPRECIATION AND UNREALIZED LOSSES -1,579 |
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