I M SULZBACHER CENTER FOR THE HOMELESS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- I M SULZBACHER CENTER FOR THE HOMELESS INC (EIN 59-3229898)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-04
- IRS object ID
- 201313389349300626
- 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 | 2013-12-04T15:30:27-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARBESON FLETCHER & BATEH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 PARK ST | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593229898 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | I M SULZBACHER CENTER FOR THE HOMELESS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GREG WATTS | InCareOfName |
| Name Control | IMSU | NameControl |
| Phone | 9043948080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 EAST ADAMS STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG WATTS | Name |
| Title | CFO | Title |
| Phone | 9043948080 | Phone |
| Date Signed | 2013-12-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND Z BATEH | Name |
| Phone | 9043566023 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREG WATTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 EAST ADAMS STREET | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8192904 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SULZBACHERCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE THE HOMELESS WITH SHELTER, MEALS, MEDICAL AND DENTAL CARE WHILE PROVIDING COUNSELING TO ACHIEVE SELF SUFFICIENCY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 133 | TotalNbrEmployees |
| Total Nbr Volunteers | 7739 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8429339 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7890635 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 95318 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 127504 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104 | InvestmentIncomePriorYear |
| Investment Income Current Year | 181 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8851 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27626 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8533612 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8045946 | 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 | 4654633 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4797510 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 178783 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3071349 | OtherExpensePriorYear |
| Other Expenses Current Year | 3230997 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7725982 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8028507 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 807630 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17439 | RevenuesLessExpensesCY |
| Total Assets BOY | 10410241 | TotalAssetsBOY |
| Total Assets EOY | 10240846 | TotalAssetsEOY |
| Total Liabilities BOY | 1201444 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1014610 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9208797 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9226236 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE THE HOMELESS WITH SHELTER, MEALS, MEDICAL AND DENTAL CARE WHILE PROVIDING COUNSELING TO ACHIEVE SELF SUFFICIENCY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4160540 | Expense |
| Revenue | 8179 | Revenue |
| Description | PROVIDED 127,669 NIGHTS OF SHELTER FOR HOMELESS RESIDENTS AND SERVED 488,710 MEALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2472266 | Expense |
| Revenue | 22252 | Revenue |
| Description | 58,299 VISITS TO HEALTH CENTER AND 5,912 VISITS TO BEHAVIORAL CLINIC, ATTENDING TO HEALTH AND MENTAL PROBLEMS AND REFERRALS TO PHYSICIANS AND HOSPITALS FOR TREATMENT. DONATED SERVICES TO THE HEALTH CENTER INCLUDES $304,478 IN PHYSICIAN'S FEES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 644016 | Expense |
| Revenue | 94483 | Revenue |
| Description | 12,291 VISITS TO DENTAL CLINIC FOR ORAL HYGIENE MAINTENANCE AND TREATMENT OF VARIOUS DENTAL CONDITIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7276822 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | 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 | false | 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 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 133 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREG WATTS | NamePerson |
| Telephone Number | 9043948080 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 EAST ADAMS STREET | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL GEHLEN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JIM CANNAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOHN ARROWSMITH | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JAMES A MILLER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| BILL SCHEU | |||||||
| IMMEDIATE PAST CHAIR | 1.0 | X | 0 | 0 | 0 | ||
| JULIE BAKER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| PAM CHALLY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT CONNOR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| KELLY L DEGANCE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL DEL ROCCO | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| REFIK ELER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JANICE KIERNAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DEBORAH JACKSON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOHN D MEYER III | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DAN MURPHY | |||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL SANTARONE | |||||||
| VICE CHAIR | 1.0 | X | 0 | 0 | 0 | ||
| JUSTIN SPILLER | |||||||
| CHAIR | 1.0 | X | 0 | 0 | 0 | ||
| JOHN WILBANKS | |||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | ||
| LANNY FELDER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MARY HARTIGAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| STEPHEN MALICK | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL PICCO | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DONNA CERWONKA | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MJ EASTERLING | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ANNE SULZBACHER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JAMIE SHELTON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MISTY SKIPPER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| GREG WATTS | |||||||
| CFO/COO | 40.0 | 97376 | 0 | 4869 | X | ||
| CINDY FUNKHOUSER | |||||||
| CEO | 40.0 | 120000 | 0 | 6000 | X | ||
| MARY ROBINSON | |||||||
| MEDICAL DIRECTOR | 40.0 | 125294 | 0 | 6265 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 342670 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17134 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVERSITY OF FLORIDA | |||||
| 3653 REGENT BLVD | JACKSONVILLE | FL | 32224 | PSYCHIATRY | 198917 |
| ACON CONSTRUCTION | |||||
| 3653 REGENT BLVD SUITE 401 | JACKSONVILLE | FL | 32246 | CONSTRUCTION | 1235660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 306962 | FederatedCampaigns |
| Fundraising Events | 401699 | FundraisingEvents |
| Government Grants | 4590027 | GovernmentGrants |
| All Other Contributions | 2591947 | AllOtherContributions |
| Noncash Contributions | 252129 | NoncashContributions |
| Total Contributions | 7890635 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT FEES | Description |
| Total Revenue Column | 127504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127504 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 127504 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181 | TotalRevenueColumn |
| Exclusion | $181 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 174584 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 401699 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 146958 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27626 | TotalRevenueColumn |
| Exclusion | $27,626 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8045946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127504 | RelatedOrExemptFunctionIncome |
| Exclusion | $27,807 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346564 | Total |
| Program Services | 206323 | ProgramServices |
| Management And General | 140241 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3397241 | Total |
| Program Services | 3182537 | ProgramServices |
| Management And General | 114585 | ManagementAndGeneral |
| Fundraising | 100119 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76412 | Total |
| Program Services | 52752 | ProgramServices |
| Management And General | 19677 | ManagementAndGeneral |
| Fundraising | 3983 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652697 | Total |
| Program Services | 587623 | ProgramServices |
| Management And General | 50737 | ManagementAndGeneral |
| Fundraising | 14337 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324596 | Total |
| Program Services | 275566 | ProgramServices |
| Management And General | 34109 | ManagementAndGeneral |
| Fundraising | 14921 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27000 | Total |
| Management And General | 27000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328303 | Total |
| Program Services | 304768 | ProgramServices |
| Management And General | 18500 | ManagementAndGeneral |
| Fundraising | 5035 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263 | Total |
| Fundraising | 263 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145433 | Total |
| Program Services | 89186 | ProgramServices |
| Management And General | 34601 | ManagementAndGeneral |
| Fundraising | 21646 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55879 | Total |
| Program Services | 22875 | ProgramServices |
| Management And General | 26384 | ManagementAndGeneral |
| Fundraising | 6620 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438089 | Total |
| Program Services | 402515 | ProgramServices |
| Management And General | 34931 | ManagementAndGeneral |
| Fundraising | 643 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38553 | Total |
| Program Services | 34236 | ProgramServices |
| Management And General | 2441 | ManagementAndGeneral |
| Fundraising | 1876 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7155 | Total |
| Program Services | 6205 | ProgramServices |
| Management And General | 15 | ManagementAndGeneral |
| Fundraising | 935 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15862 | Total |
| Program Services | 15862 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362853 | Total |
| Program Services | 362853 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58984 | Total |
| Program Services | 36532 | ProgramServices |
| Management And General | 22452 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| RESIDENT SUPPLIES | 228438 | 228438 |
| RESIDENT HOUSING | 615425 | 615425 |
| RESIDENT FOOD | 598050 | 598050 |
| MEDICAL SUPPLIES | 126133 | 126133 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184577 | Total |
| Program Services | 128943 | ProgramServices |
| Management And General | 47229 | ManagementAndGeneral |
| Fundraising | 8405 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8028507 | Total |
| Program Services | 7276822 | ProgramServices |
| Management And General | 572902 | ManagementAndGeneral |
| Fundraising | 178783 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122201 | BOY |
| EOY | 20185 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1151482 | BOY |
| EOY | 285593 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239023 | BOY |
| EOY | 174567 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13145801 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3423907 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8870263 | BOY |
| EOY | 9721894 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27272 | BOY |
| EOY | 38607 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10410241 | BOY |
| EOY | 10240846 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723627 | BOY |
| EOY | 633105 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197938 | BOY |
| EOY | 149846 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279879 | BOY |
| EOY | 231659 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1201444 | BOY |
| EOY | 1014610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8394313 | BOY |
| EOY | 9226236 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814484 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9208797 | BOY |
| EOY | 9226236 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10410241 | BOY |
| EOY | 10240846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17439 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 7059025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7897466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7391362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7073220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7890635 | CurrentTaxYear |
| Total | 37311708 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7059025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7897466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7391362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7073220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7890635 | CurrentTaxYear |
| Total | 37311708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 37311708 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181 | CurrentTaxYear |
| Total | 7729 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1367 | CurrentTaxYearMinus3Years |
| Total | 15936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37335373 | TotalSupport |
| Gross Receipts From Admissions Etc | 492472 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99937 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99895 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 556448 | OtherCostOrOtherBasis |
| Book Value | 556448 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10059550 | OtherCostOrOtherBasis |
| Depreciation | 2086649 | Depreciation |
| Book Value | 7972901 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 282707 | OtherCostOrOtherBasis |
| Depreciation | 31243 | Depreciation |
| Book Value | 251464 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1534423 | OtherCostOrOtherBasis |
| Depreciation | 1091742 | Depreciation |
| Book Value | 442681 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 712673 | OtherCostOrOtherBasis |
| Depreciation | 214273 | Depreciation |
| Book Value | 498400 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9721894 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8561513 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 368609 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 146958 | OtherRevenues |
| Revenue Not Rptd F990 | 515567 | RevenueNotRptdF990 |
| Revenue Subtotal | 8045946 | RevenueSubtotal |
| Total Revenue Per Form990 | 8045946 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8544074 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 368609 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 146958 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 515567 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8028507 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8028507 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AND EXPENSE RECONCILIATION | SCHEDULE D PART XI LINE 2d & PART XII LINE 2d | THE AMOUNT REPRESENTS DIRECT FUNDRAISING EXPENSE WHICH WAS NETTED WITH FUNDRAISING REVENUE IN THE TAX RETURN. |
| ASC 740 | PART X LINE 2 | Federal Income Taxes I.M. Sulzbacher Center for the Homeless Inc. is exempt from federal income tax under Section 501(c)(3) of the U. S. Internal Revenue Code and is not a private foundation. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for 2011, 2010 and 2009 are subject to examination by the IRS, generally for three years after they were filed. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRANSFORMATION | NameOfEvent1 |
| Gross Receipts Event1 | 352722 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 323522 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29200 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12261 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2065 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 46164 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY CARD | NameOfEvent2 |
| Gross Receipts Event2 | 86704 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 54645 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 32059 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10479 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 136857 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 23532 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 113325 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2458 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 73531 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 576283 | GrossReceiptsTotal |
| Charitable Contributions Total | 401699 | CharitableContributionsTotal |
| Gross Revenue Total Events | 174584 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14719 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2065 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 130174 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 146958 | DirectExpenseSummaryEvents |
| Net Income Summary | 27626 | NetIncomeSummary |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 238415 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 238415 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | USDA PRICING GUIDE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MEDICAL SUPPLIES | Description |
| Number Of Contributions | 1162 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13714 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PRICING GUIDE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONFLICT OF INTEREST POLICY | PART VI SECTION B QUESTION 12C | A SIGNED CONFLICT OF INTEREST STATEMENT IS OBTAINED FROM OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ANNUALLY. |
| COMPENSATION DETERMININATION | PART VI SECTION B QUESTION 15 | CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT'S COMPENSATION REQUIRES BOARD OF DIRECTOR'S APPROVAL. OTHER OFFICERS OR KEY EMPLOYEES REQUIRES BOARD OF DIRECTOR'S INVOLVEMENT. |
| DISCLOSURE | PART VI SECTION C QUESTION 19 | FORM 990: AVAILABLE ON GUIDE STAR WEBSITE OR UPON REQUEST GOVERNING DOCUMENTS: UPON REQUEST CONFLICT OF INTEREST POLICY: UPON REQUEST FINANCIAL STATEMENTS: UPON REQUEST |
| REVIEW PROCESS OF FORM 990 | PART VI SECTION B QUESTION 11B | REVIEW OF 990 PERFORMED BY THE CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER AND CEO/PRESIDENT BEFORE FILING. |
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