METROCREST SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- METROCREST SERVICES (EIN 75-1548334)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-01-28
- IRS object ID
- 201310289349301156
- Schema version
- 2011v1.2
- 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 | 2013-01-28T16:10:06-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752546495 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROSOWSKE MARES SMOTHERMON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14850 QUORUM DR SUITE 210 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751548334 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROCREST SOCIAL SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 9724462100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13801 HUTTON DRIVE SUITE 150 | AddressLine1 |
| City | FARMERS BRANCH | City |
| State | TX | State |
| ZIP Code | 75234 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BUNNY SUMMERLIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9724462100 | Phone |
| Date Signed | 2013-01-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R BROSOWSKE | Name |
| PTIN | P00635433 | PTIN |
| Phone | 9723922727 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BUNNY SUMMERLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13801 HUTTON DRIVE SUITE 150 | AddressLine1 |
| City | FARMERS BRANCH | City |
| State | TX | State |
| ZIP Code | 75234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2182804 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.METROCRESTSOCIALSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF METROCREST SOCIAL SERVICES IS TO PROVIDE SHORT-TERM EMERGENCY SERVICES TO IMPROVE LIFE SITUATIONS OF RESIDENTS IN CARROLLTON, FARMERS BRANCH, ADDISON, COPPELL AND ZIP CODE 75287. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1654049 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1436543 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 618340 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 659956 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1211 | InvestmentIncomePriorYear |
| Investment Income Current Year | 889 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68265 | OtherRevenuePriorYear |
| Other Revenue Current Year | 76632 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2341865 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2174020 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1301207 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1093483 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 684866 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 633460 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1200 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 660 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 100374 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 401191 | OtherExpensePriorYear |
| Other Expenses Current Year | 438482 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2388464 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2166085 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -46599 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7935 | RevenuesLessExpensesCY |
| Total Assets BOY | 401849 | TotalAssetsBOY |
| Total Assets EOY | 421934 | TotalAssetsEOY |
| Total Liabilities BOY | 63880 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 76030 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 337969 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 345904 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF METROCREST SOCIAL SERVICES IS TO PROVIDE SHORT-TERM EMERGENCY SERVICES TO IMPROVE LIFE SITUATIONS OF RESIDENTS IN CARROLLTON, FARMERS BRANCH, ADDISON, COPPELL AND ZIP CODE 78287 IN DALLAS LOCATED IN DENTON COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1195406 | Expense |
| Description | THE MISSION OF METROCREST SOCIAL SERVICES IS TO PROVIDE EMERGENCY ASSISTANCE AND COMPREHENSIVE PROGRAMS TO MOVE FAMILIES TOWARD SELF-SUFFICIENCY, SERVING RESIDENTS OF CARROLLTON, FARMERS BRANCH, ADDISON, COPPELL AND ZIP CODE 75287 IN DENTON COUNTY. METROCREST SOCIAL SERVICES STANDS READY TO HELP FAMILIES THROUGH THEIR EMERGENCIES AND TO PLAN FOR A MORE SECURE FUTURE THROUGH ASSISTANCE WITH RENT, UTILITY PAYMENTS, FOOD, CLOTHING, MEDICAL PRESCRIPTIONS, AND MORE. METROCREST TRULY PREVENTS FAMILIES FROM BEING HOMELESS. THE EMPLOYMENT PROGRAM PROVIDES INDIVIDUALS WITH SUPPORT FOR A SUCCESSFUL WORK SEARCH IN THE FORM OF RESUME ASSISTANCE AND INDIVIDUAL JOB LEADS, GASOLINE VOUCHERS AND BUS PASSES. IN ADDITION, THERE ARE PROGRAMS TO ASSIST FAMILIES IN SUCCESSFULLY MANAGING FINANCIALLY STRESSFUL SEASONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 635538 | Expense |
| Revenue | 659956 | Revenue |
| Description | METROCREST SOCIAL SERVICES OPERATES A RESALE STORE CONTAINING DONATED MERCHANDISE THAT IS SOLD TO THE PUBLIC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1830944 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 |
| 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 | BUNNY SUMMERLIN EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9724462100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13801 HUTTON DRIVE SUITE 150 | AddressLine1 |
| City | FARMERS BRANCH | City |
| State | TX | State |
| ZIP Code | 75234 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TRACY EUBANKS | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CINDY COLANGELO | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CRAIG WOODFIELD | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| SONJA DODDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAULA JANDURA | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RACHEL LI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN F OLIVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE MOREAU RANDALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN ROPPOLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COBY SPARKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEB WACHS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOU SARTOR | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BUNNY SUMMERLIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 87439 | 0 | 0 | |
| ANTHONY HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIANNA HINOJOSA-FLORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE HORN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN RUGG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRYSTAL SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK VIVEROS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87439 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1436543 | AllOtherContributions |
| Noncash Contributions | 640342 | NoncashContributions |
| Total Contributions | 1436543 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESALE STORE REVENUE | Description |
| Business Code | 453310 | BusinessCode |
| Total Revenue Column | 659956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 659956 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 659956 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 889 | TotalRevenueColumn |
| Exclusion | $889 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 85416 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8784 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76632 | TotalRevenueColumn |
| Exclusion | $76,632 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2174020 | TotalRevenueColumn |
| Related Or Exempt Function Income | 659956 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $77,521 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1093483 | Total |
| Program Services | 1093483 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87439 | Total |
| Program Services | 8393 | ProgramServices |
| Management And General | 52697 | ManagementAndGeneral |
| Fundraising | 26349 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460474 | Total |
| Program Services | 341920 | ProgramServices |
| Management And General | 70051 | ManagementAndGeneral |
| Fundraising | 48503 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37970 | Total |
| Program Services | 34515 | ProgramServices |
| Management And General | 1045 | ManagementAndGeneral |
| Fundraising | 2410 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47577 | Total |
| Program Services | 26276 | ProgramServices |
| Management And General | 15638 | ManagementAndGeneral |
| Fundraising | 5663 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8650 | Total |
| Program Services | 5530 | ProgramServices |
| Management And General | 1938 | ManagementAndGeneral |
| Fundraising | 1182 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9035 | Total |
| Program Services | 5754 | ProgramServices |
| Management And General | 2052 | ManagementAndGeneral |
| Fundraising | 1229 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660 | Total |
| Fundraising | 660 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8680 | Total |
| Program Services | 3734 | ProgramServices |
| Management And General | 4251 | ManagementAndGeneral |
| Fundraising | 695 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186779 | Total |
| Program Services | 170639 | ProgramServices |
| Management And General | 9161 | ManagementAndGeneral |
| Fundraising | 6979 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27989 | Total |
| Program Services | 17194 | ProgramServices |
| Management And General | 10795 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9162 | Total |
| Program Services | 2583 | ProgramServices |
| Management And General | 6579 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND EXPENSE - RENT | 89592 | 46306 | 43286 | 0 |
| TRANSPORTATION | 33372 | 33372 | ||
| SUPPLIES | 18706 | 13778 | 4163 | 765 |
| OTHER | 12350 | 6709 | 5384 | 257 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34167 | Total |
| Program Services | 20758 | ProgramServices |
| Management And General | 7727 | ManagementAndGeneral |
| Fundraising | 5682 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2166085 | Total |
| Program Services | 1830944 | ProgramServices |
| Management And General | 234767 | ManagementAndGeneral |
| Fundraising | 100374 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71827 | BOY |
| EOY | 74108 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117314 | BOY |
| EOY | 106732 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60949 | BOY |
| EOY | 74135 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9459 | BOY |
| EOY | 18366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 189968 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 103134 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75749 | BOY |
| EOY | 86834 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16551 | BOY |
| EOY | 11759 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401849 | BOY |
| EOY | 421934 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63880 | BOY |
| EOY | 66031 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9999 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63880 | BOY |
| EOY | 76030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127339 | BOY |
| EOY | 87144 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210630 | BOY |
| EOY | 258760 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337969 | BOY |
| EOY | 345904 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401849 | BOY |
| EOY | 421934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7935 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 921029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1739669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2128118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1963277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1766520 | CurrentTaxYear |
| Total | 8518613 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 921029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1739669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2128118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1963277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1766520 | CurrentTaxYear |
| Total | 8518613 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8518613 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 889 | CurrentTaxYear |
| Total | 10371 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1227 | CurrentTaxYearMinus2Years |
| Total | 1879 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8530863 | TotalSupport |
| Gross Receipts From Admissions Etc | 639091 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99780 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29720 | OtherCostOrOtherBasis |
| Depreciation | 7403 | Depreciation |
| Book Value | 22317 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58843 | OtherCostOrOtherBasis |
| Depreciation | 29409 | Depreciation |
| Book Value | 29434 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101405 | OtherCostOrOtherBasis |
| Depreciation | 66322 | Depreciation |
| Book Value | 35083 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 86834 | TotalOfBookValueLandBuildings |
| Total Revenue | 2174020 | TotalRevenue |
| Total Expenses | 2166085 | TotalExpenses |
| Excess Or Deficit For Year | 7935 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 7935 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2182804 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 8784 | OtherRevenues |
| Revenue Not Rptd F990 | 8784 | RevenueNotRptdF990 |
| Revenue Subtotal | 2174020 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2174020 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2174869 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8784 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8784 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2166085 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2166085 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES ON THE ANNUAL BREAKFAST 8,784. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES ON THE ANNUAL BREAKFAST 8,784. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 85416 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 85416 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 8784 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 85416 | GrossReceiptsTotal |
| Gross Revenue Total Events | 85416 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 8784 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 8784 | DirectExpenseSummaryEvents |
| Net Income Summary | 76632 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD, CLOTHING, SHELTER, SHOES, SCHOOL SUPPLIES | TypeOfGrant |
| Number Of Recipients | 10850 | NumberOfRecipients |
| Amount Of Cash Grant | 229772 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 863711 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | DONATIONS OF FOOD, CLOTHING, SHELTER, SHOES, SCHOOL SUPPLIES | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GENERAL INFORMATION ON GRANTS AND ASSISTANCE - EACH CLIENT IS SEEN INDIVIDUALLY BY A CASEWORKER TO EVALUATE THEIR ELIGIBILITY. THE CASE IS THEN STAFFED WITH A SUPERVISOR TO APPROVE FUNDS AND APPROPRIATE NEED. CHECK REQUESTS ARE SUBMITTED AND APPROVED BY THE SUPERVISOR AND EXECUTIVE DIRECTOR. DATABASE RECORDS ARE KEPT ON EACH CLIENT TO MONITOR SERVICES AND FUNDS GIVEN TO INDIVIDUALS. IN ADDITION, THE SUPERVISOR AND ACCOUNTANT MAINTAIN RECORDS OF ALL EXPENDITURES AND TRACK FUNDING TO MAINTAIN ACCOUNTABILITY OF ALL FUNDS. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 329977 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 89592 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 431852 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|
| X | HOLIDAY ITEMS | 77109 |
| X | SCHOOL SUPPLIES | 38363 |
| X | MISCELLANEOUS | 3426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FORM IS THEN REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. ANY ISSUES OR CONCERNS ARE ADDRESSED AND CORRECTIONS MADE IF NECESSARY. THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VOTING BOARD MEMBERS ARE COVERED UNDER THE POLICY. THOSE FOUND TO HAVE A CONFLICT OF INTEREST REGARDING A SPECIFIC ISSUE ABSTAIN FROM VOTING ON THOSE ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE, INDEPENDENT OF THE EXECUTIVE DIRECTOR, USES THE SALARY SURVEY FROM THE COMMUNITY COUNCIL TO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES STAFF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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