SAFE BERKS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAFE BERKS (EIN 23-2087191)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-16
- IRS object ID
- 201321069349300432
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-16T14:28:44-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232108173 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINSEL KUNTZ LESHER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BROADCASTING ROAD PO BOX 7008 | AddressLine1 |
| City | WYOMISSING | City |
| State | PA | State |
| ZIP Code | 196106008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232087191 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKS COUNTY WOMEN IN CRISIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BERK | NameControl |
| Phone | 6103731206 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CHESTNUT ST | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY KAY BERNOSKY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6103731206 | Phone |
| Date Signed | 2013-04-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN B CARMAN | Name |
| PTIN | P01266253 | PTIN |
| Phone | 6103761595 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKS WOMEN IN CRISIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY KAY BERNOSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CHESTNUT ST | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2688734 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BERKSWOMENINCRISIS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | BERKS COUNTY WOMEN IN CRISIS AND SUBSIDIARY IS A NOT-FOR-PROFIT ORGANIZATION OPERATING A DOMESTIC AND SEXUAL VIOLENCE PREVENTION CENTER COMMITTED TO THE UNDERSTANDING AND PREVENTION OF PERSONAL AND INSTITUTIONAL VIOLENCE AGAINST INDIVIDUALS. THE AGENCY'S MISSION IS TO EMPOWER THE INDIVIDUALS THROUGH PROGRAMS THAT PROVIDE COUNSELING, ADVOCACY SERVICES, SUPPORT AND SAFTEY TO BATTERED WOMEN, THEIR CHILDREN AND SURVIVORS OF SEXUAL VIOLENCE. IT IS THE AGENCY'S INTENTION TO INCREASE PUBLIC AWARENESS AND TO PROVIDE INFORMATION, EDUCATION AND SYSTEM OUTREACH THROUGH SOCIAL CHANGE ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2949791 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2514799 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 87612 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28925 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15508 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1051 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -53 | OtherRevenuePriorYear |
| Other Revenue Current Year | -7276 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3052858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2537499 | 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 | 1341723 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1374280 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 38007 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 114417 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 578139 | OtherExpensePriorYear |
| Other Expenses Current Year | 806314 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1957869 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2180594 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1094989 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 356905 | RevenuesLessExpensesCY |
| Total Assets BOY | 6126694 | TotalAssetsBOY |
| Total Assets EOY | 8990168 | TotalAssetsEOY |
| Total Liabilities BOY | 1825911 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4336554 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4300783 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4653614 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BERKS COUNTY WOMEN IN CRISIS AND SUBSIDIARY IS A NOT-FOR-PROFIT ORGANIZATION OPERATING A DOMESTIC AND SEXUAL VIOLENCE PREVENTION CENTER COMMITTED TO THE UNDERSTANDING AND PREVENTION OF PERSONAL AND INSTITUTIONAL VIOLENCE AGAINST INDIVIDUALS. THE AGENCY'S MISSION IS TO EMPOWER THE INDIVIDUALS THROUGH PROGRAMS THAT PROVIDE COUNSELING, ADVOCACY SERVICES, SUPPORT AND SAFETY TO BATTERED WOMEN, THEIR CHILDREN AND SURVIVORS OF SEXUAL VIOLENCE. IT IS THE AGENCY'S INTENTION TO INCREASE PUBLIC AWARENESS AND TO PROVIDE INFORMATION, EDUCATION AND SYSTEM OUTREACH THROUGH SOCIAL CHANGE ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 545529 | Expense |
| Description | PROVIDE SAFE EMERGENCY SHELTER FOR UP TO 30 DAYS WITHIN ANY SIX MONTH PERIOD FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. WHILE LIVING IN SHELTER, WOMEN AND CHILDREN HAVE THE OPTION OF RECEIVING SUPPORTIVE COUNSELING, ADVOCACY AND REFERRAL, AS WELL AS EDUCATION ABOUT VARIOUS OPTIONS AND ASSISTANCE DURING AND AFTER SHELTER IN AN EFFORT TO ENHANCE SAFETY AND QUALITY OF LIFE. IN FY 2011-2012, BWIC PROVIDED ADULTS 5,469 NIGHTS OF SHELTER AND PROVIDED 5,304 NIGHTS OF SHELTER TO CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 161057 | Expense |
| Description | THE COUNSELING DEPARTMENT PROVIDES SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR FAMILIES IN UNDERSTANDING THE DYNAMICS AND EFFECTS OF ABUSE. IN FY 2011-12, BWIC PROVIDED 9,704 HOURS TO VICTIMS, 1,187 HOURS OF COUNSELING TO CHILDREN AND 158 HOURS (108 INDIVIDUALS) COUNSELING FOR SIGNIFICANT OTHERS OF VICTIMS. ADDITIONALLY, 1,746 CALLS FOR IMMEDIATE CRISIS RESPONSE WERE HANDLED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 503214 | Expense |
| Description | THE LEGAL DEPARTMENT IS COMMITTED TO PROVIDING QUALITY LEGAL SERVICES AND ADVOCACY TO VICTIMS OF DOMESTIC AND SEXUAL ASSAULT. BERKS WOMEN IN CRISIS ATTORNEYS REPRESENT VICTIMS ON PROTECTION FROM ABUSE (PFA) ACTIONS. LEGAL ADVOCATES PROVIDE ACCOMPANIMENT TO PERSONS SEEKING EMERGENCY OR TEMPORARY PFA'S AS WELL AS TO CRIMINAL COURT HEARINGS AND POLICE INTERVIEWS. IN FY 2011-12, BWIC PROVIDED LEGAL REPRESENTATION AND ADVOCACY TO MORE THAN 2,762 VICTIMS OF DOMESTIC AND/OR SEXUAL ASSUALT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 500476 | Expense |
| Grants | 395420 | Grants |
| Revenue | 28925 | Revenue |
| Description | TRANSITIONAL HOUSING & PREVENTION EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 500476 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 395420 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 28925 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1710276 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 44 | 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 | 0 | QuidProQuoContributions |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6103731206 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CHESTNUT ST | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DOUGLAS RAUCH | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JENNIFER NIED | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MICHELLE SOWERS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| AMICIE SADE ZIMMERMAN | ||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| CATHERINE E FEILER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL PINKASAVAGE | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARJORIE AHRENS | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GWEN GAGE | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JAMES GAVIN | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JAY MAHONEY | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROBERT SPENGLER | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| NANCY YOCUM | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KARIMA ARCHIE | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOHANNY CEPEDA | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| VICKI EBNER | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANNE GAGE | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JO KISLING-COHN | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARY ANN PAULIK | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DANA SMITH | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SARA SOTO | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARY KAY BERNOSKY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 82919 | 0 | 6616 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82919 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6616 | 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 |
| Federated Campaigns | 134905 | FederatedCampaigns |
| Fundraising Events | 26602 | FundraisingEvents |
| Government Grants | 1508957 | GovernmentGrants |
| All Other Contributions | 844335 | AllOtherContributions |
| Noncash Contributions | 74186 | NoncashContributions |
| Total Contributions | 2514799 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL FEES | 624100 | 19331 | 19331 |
| COMMUNITY EDUC. FEES | 624100 | 6979 | 6979 |
| MANAGEMENT FEES | 561499 | 2615 | 2615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28925 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8999 | TotalRevenueColumn |
| Exclusion | $8,999 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2387 | Securities |
| Other | 123884 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 134219 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2387 | Securities |
| Other | -10335 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7948 | TotalRevenueColumn |
| Exclusion | -$7,948 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 26602 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17016 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12016 | TotalRevenueColumn |
| Exclusion | -$12,016 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4740 | TotalRevenueColumn |
| Exclusion | $4,740 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4740 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2537499 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28925 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$6,225 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94280 | Total |
| Program Services | 56568 | ProgramServices |
| Management And General | 37712 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047951 | Total |
| Program Services | 869760 | ProgramServices |
| Management And General | 131110 | ManagementAndGeneral |
| Fundraising | 47081 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137206 | Total |
| Program Services | 113478 | ProgramServices |
| Management And General | 23728 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94843 | Total |
| Program Services | 75924 | ProgramServices |
| Management And General | 18643 | ManagementAndGeneral |
| Fundraising | 276 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119612 | Total |
| Program Services | 119612 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Management And General | 19000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20286 | Total |
| Management And General | 20286 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3087 | Total |
| Management And General | 3087 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73657 | Total |
| Program Services | 45877 | ProgramServices |
| Management And General | 19071 | ManagementAndGeneral |
| Fundraising | 8709 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171988 | Total |
| Program Services | 147866 | ProgramServices |
| Management And General | 11136 | ManagementAndGeneral |
| Fundraising | 12986 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130716 | Total |
| Program Services | 114525 | ProgramServices |
| Management And General | 16191 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12784 | Total |
| Program Services | 10805 | ProgramServices |
| Management And General | 1979 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12524 | Total |
| Program Services | 11698 | ProgramServices |
| Management And General | 826 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32469 | Total |
| Program Services | 15619 | ProgramServices |
| Management And General | 12935 | ManagementAndGeneral |
| Fundraising | 3915 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92258 | Total |
| Program Services | 71047 | ProgramServices |
| Management And General | 4737 | ManagementAndGeneral |
| Fundraising | 16474 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25421 | Total |
| Program Services | 21220 | ProgramServices |
| Management And General | 4201 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RELOCATION EXPENSES | 28624 | 28624 | ||
| MISCELLANEOUS | 28068 | 963 | 24454 | 2651 |
| BAD DEBT EXPENSE | 17262 | 17262 | ||
| CONTRACT ADMINISTRATION | 8219 | 4110 | 4109 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10339 | Total |
| Program Services | 2580 | ProgramServices |
| Management And General | 2696 | ManagementAndGeneral |
| Fundraising | 5063 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2180594 | Total |
| Program Services | 1710276 | ProgramServices |
| Management And General | 355901 | ManagementAndGeneral |
| Fundraising | 114417 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275 | BOY |
| EOY | 275 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1236239 | BOY |
| EOY | 306794 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1532822 | BOY |
| EOY | 1514405 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45580 | BOY |
| EOY | 41851 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7778 | BOY |
| EOY | 997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7424806 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1173469 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2413798 | BOY |
| EOY | 6251337 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750 | BOY |
| EOY | 2342 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822424 | BOY |
| EOY | 825923 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65028 | BOY |
| EOY | 46244 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6126694 | BOY |
| EOY | 8990168 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368161 | BOY |
| EOY | 476746 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1312074 | BOY |
| EOY | 3723146 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127539 | BOY |
| EOY | 127539 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10637 | BOY |
| EOY | 9123 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1825911 | BOY |
| EOY | 4336554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2712539 | BOY |
| EOY | 3303223 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1588244 | BOY |
| EOY | 1350391 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4300783 | BOY |
| EOY | 4653614 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6126694 | BOY |
| EOY | 8990168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 356905 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4074 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 1945717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1856894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3562559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2953241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2430197 | CurrentTaxYear |
| Total | 12748608 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1945717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1856894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3562559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2953241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2430197 | CurrentTaxYear |
| Total | 12748608 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12748608 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8999 | CurrentTaxYear |
| Total | 61118 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 16684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4740 | CurrentTaxYear |
| Total | 155322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12965048 | TotalSupport |
| Gross Receipts From Admissions Etc | 749448 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS LOAN FORGIVENESS | GeneralExplanation |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20286 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20286 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2174185 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2194471 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 259724 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 64931 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 262710 | CurrentYearMinus2 |
| Current Year Minus1 | 247824 | CurrentYearMinus1 |
| Current Year | 259724 | CurrentYear |
| Total | 770258 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,155,387 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 12600 | CurrentYearMinus2 |
| Current Year Minus1 | 25130 | CurrentYearMinus1 |
| Current Year | 20286 | CurrentYear |
| Total | 58016 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 65678 | CurrentYearMinus2 |
| Current Year Minus1 | 61956 | CurrentYearMinus1 |
| Current Year | 64931 | CurrentYear |
| Total | 192565 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $288,848 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 597366 | OtherCostOrOtherBasis |
| Book Value | 597366 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5473066 | OtherCostOrOtherBasis |
| Depreciation | 260208 | Depreciation |
| Book Value | 5212858 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 818786 | OtherCostOrOtherBasis |
| Depreciation | 535816 | Depreciation |
| Book Value | 282970 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 535588 | OtherCostOrOtherBasis |
| Depreciation | 377445 | Depreciation |
| Book Value | 158143 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6251337 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN EMMA LAZARUS LP | 536034 | F |
| CONNORS INVESTORS SERVICES, INC. | 289889 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 825923 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS, BRIDGE HOUSE RESIDENTS | Description |
| Amount | $9,123 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9123 | TotalOfAmounts |
| Total Revenue | 2537499 | TotalRevenue |
| Total Expenses | 2180594 | TotalExpenses |
| Excess Or Deficit For Year | 356905 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3085 | NetUnrealizedGLOnInvestments |
| Investment Expenses | 3139 | InvestmentExpenses |
| Other | -$10,298 | OtherAmount |
| Total Adjustments | -4074 | TotalAdjustments |
| Excess Or Deficit Per FS | 352831 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2547302 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3085 | NetUnrealizedGainsInvestments |
| Other Revenues | 16970 | OtherRevenues |
| Revenue Not Rptd F990 | 20055 | RevenueNotRptdF990 |
| Revenue Subtotal | 2527247 | RevenueSubtotal |
| Other Revenues Not Included | 10252 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10252 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2537499 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2194471 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 17016 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17016 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2177455 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 3139 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 3139 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2180594 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | LINE 2: WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE AGENCY FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE AGENCY'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED JUNE 30, 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | INVESTMENT IN EMMA LAZARUS HOUSING ASSOCIATES L.P. -46. K-1 INTEREST INCOME -5,090. K-1 DIVIDEND INCOME -2,775. K-1 CAPITAL GAINS -2,387. TOTAL TO SCHEDULE D, PART XI, LINE 8: -10,298. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS FROM INVESTMENT -46. SPECIAL EVENTS EXPENSE 17,016. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BOOK TO TAX DIFFERENCE 10,252. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 17,016. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK | NameOfEvent1 |
| Gross Receipts Event1 | 5854 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3354 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 132 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1820 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CELEBRATION OF PEACE | NameOfEvent2 |
| Gross Receipts Event2 | 25748 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 23248 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2500 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3230 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 8253 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1078 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 31602 | GrossReceiptsTotal |
| Charitable Contributions Total | 26602 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3230 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8385 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2898 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14813 | DirectExpenseSummaryEvents |
| Net Income Summary | -9813 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 686 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 39111 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 50 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5651 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | FURNISHINGS | 3 | 1500 |
| X | GENERAL OPERATING SUPPLIES | 400 | 27238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DID THE ORGANIZATION COMPLY WITH BACKUP WITHHOLDING RULES | FORM 990, PART V, LINE 1C | THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS ARE THE BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATING COMMITTEE IS RESPONSIBLE FOR RECRUITING, SCREENING, AND PROPOSING NOMINATIONS TO FILL VACANCIES ON THE BOARD. NEW MEMBERS ARE ELECTED AT THE ANNUAL MEETING HELD IN JUNE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS SHALL EXERCISE THE RIGHTS, POWERS AND PRIVILEGES OF DIRECTORS OF A CORPORATION ORGANIZED UNDER LAW. THE BOARD SHALL SPECIFICALLY BE RESPONSIBLE FOR OVERSEEING THE AFFAIRS AND HIRING EMPLOYEES OF THE CORPORATION, APPROVING THE MISSION AND THE STRATEGIC DIRECTION OF THE CORPORATION (UTILIZING STAFF RECOMMENDATIONS WHEN APPROPRIATE), ELECTING THE OFFICERS AND DIRECTORS OF THE CORPORATION, AND OTHERWISE OVERSEEING THE ACTIVITIES OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE 990. AFTER THE FINANCE COMMITTEE HAS APPROVED THE RETURN, A COPY OF THE DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS. THE TREASURER PRESENTS THE FORM 990 TO THE FULL BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND OFFICERS SIGN DISCLOSURE AT TIME OF HIRE OR APPOINTMENT TO BOARD OF DIRECTORS; REVIEWED ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY DATA COMPILED AND EVALUATED ON YEARLY BASIS BY HR CONSULTANT AND REVIEWED BY EXECUTIVE DIRECTOR WITH OVERSIGHT BY THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS. DATA COMPILED THROUGH SURVEYS CONDUCTED WITH LOCAL NON-PROFIT AGENCIES AND OTHER DOMESTIC AND SEXUAL VIOLENCE AGENCIES IN THE COMMONWEALTH. | |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE SUBMITTED TO THE LOCAL UNITED WAY WEBSITE. DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 3,085. INVESTMENT EXPENSES: 3,139. INVESTMENT IN EMMA LAZARUS HOUSING ASSOCIATES L.P. -46. K-1 INTEREST INCOME -5,090. K-1 DIVIDEND INCOME -2,775. K-1 CAPITAL GAINS -2,387. TOTAL TO FORM 990, PART XI, LINE 5: -4,074. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT PROCESS OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMMA LAZARUS DEVELOPMENT CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CHESTNUT ST | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232923794 | EIN |
| Primary Activities | PROVIDE AFFORDABLE HOUSING FOR CLIENTS OF BERKS WOMEN IN CRISIS | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501C(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKS COUNTY WOMEN IN CRISIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMMA LAZARUS HOUSING ASSOCIATES LP CO BERKS WOMEN IN CRISIS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CHESTNUT ST | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232923792 | EIN |
| Primary Activity | PROVIDE AFFORDABLE HOUSING FOR CLIENTS OF BERKS WOMEN IN CRISIS | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMMA LAZARUS DEVELOPMENT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -47 | ShareOfTotalIncome |
| Share Of EOY Assets | 536034 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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