COMMUNITY KITCHEN OF MONROE COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY KITCHEN OF MONROE COUNTY INC (EIN 31-1101408)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-06
- IRS object ID
- 201321579349300317
- 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 | 2013-06-06T12:29:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351515068 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONROE SHINE & CO INC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1407 | AddressLine1 |
| City | NEW ALBANY | City |
| State | IN | State |
| ZIP Code | 471511407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311101408 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY KITCHEN OF MONROE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8123320999 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 SOUTH ROGERS | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IN | State |
| ZIP Code | 47403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICKI PIERCE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8123320999 | Phone |
| Date Signed | 2013-05-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEREMY M FINN CPA | Name |
| PTIN | P00814819 | PTIN |
| Phone | 8129452311 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VICKI PIERCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 SOUTH ROGERS | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IN | State |
| ZIP Code | 47403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 978156 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.MONROECOMMUNITYKITCHEN.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | AT COMMUNITY KITCHEN OUR MISSION IS TO WORK, ALONE AND IN COLLABORATION WITH OTHERS, TO ELIMINATE HUNGER IN MONROE COUNTY AND SURROUNDING AREAS THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY. OUR PHILOSOPHY STATES THAT COMMUNITY KITCHEN PROVIDES FREE NUTRITIOUS MEALS, NUTRITION EDUCATION, REFERRALS TO OTHER AGENCIES, AND A CLEAN, COMFORTABLE SOCIAL ENVIRONMENT FOR PATRONS, STAFF AND VOLUNTEERS. THROUGH DAILY OPERATIONS AND EDUCATIONAL OUTREACH, COMMUNITY KITCHEN WORKS TO EDUCATE THE PUBLIC ABOUT THE EXTENT OF HUNGER IN MONROE COUNTY, EXPLAIN PROBABLE CAUSES OF HUNGER, AND PROVIDE WAYS TO RESPOND TO HUNGER NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 1950 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1369274 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 977895 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 631 | InvestmentIncomePriorYear |
| Investment Income Current Year | 261 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1369905 | TotalRevenuePriorYear |
| Total Revenue Current Year | 978156 | 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 | 278405 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 291279 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53570 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 530149 | OtherExpensePriorYear |
| Other Expenses Current Year | 477974 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 808554 | TotalExpensesPriorYear |
| Total Expenses Current Year | 769253 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 561351 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 208903 | RevenuesLessExpensesCY |
| Total Assets BOY | 1657357 | TotalAssetsBOY |
| Total Assets EOY | 1510849 | TotalAssetsEOY |
| Total Liabilities BOY | 731412 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 376001 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 925945 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1134848 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AT COMMUNITY KITCHEN OUR MISSION IS TO WORK, ALONE AND IN COLLABORATION WITH OTHERS, TO ELIMINATE HUNGER IN MONROE COUNTY AND SURROUNDING AREAS THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY. OUR PHILOSOPHY STATES THAT COMMUNITY KITCHEN PROVIDES FREE NUTRITIOUS MEALS, NUTRITION EDUCATION, REFERRALS TO OTHER AGENCIES, AND A CLEAN, COMFORTABLE SOCIAL ENVIRONMENT FOR PATRONS, STAFF AND VOLUNTEERS. THROUGH DAILY OPERATIONS AND EDUCATIONAL OUTREACH, COMMUNITY KITCHEN WORKS TO EDUCATE THE PUBLIC ABOUT THE EXTENT OF HUNGER IN MONROE COUNTY, EXPLAIN PROBABLE CAUSES OF HUNGER, AND PROVIDE WAYS TO RESPOND TO HUNGER NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 634353 | Expense |
| Description | AT COMMUNITY KITCHEN OUR MISSION IS TO WORK, ALONE AND IN COLLABORATION WITH OTHERS, TO ELIMINATE HUNGER IN MONROE COUNTY AND SURROUNDING AREAS THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY. OUR PHILOSOPHY STATES THAT COMMUNITY KITCHEN PROVIDES FREE NUTRITIOUS MEALS, NUTRITION EDUCATION, REFERRALS TO OTHER AGENCIES, AND A CLEAN, COMFORTABLE SOCIAL ENVIRONMENT FOR PATRONS, STAFF AND VOLUNTEERS. THROUGH DAILY OPERATIONS AND EDUCATIONAL OUTREACH, COMMUNITY KITCHEN WORKS TO EDUCATE THE PUBLIC ABOUT THE EXTENT OF HUNGER IN MONROE COUNTY, EXPLAIN PROBABLE CAUSES OF HUNGER, AND PROVIDE WAYS TO RESPOND TO HUNGER NEEDS. | Description |
| Total Program Service Expense | 634353 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOOKKEEPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8123320999 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 SOUTH ROGERS | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IN | State |
| ZIP Code | 47403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JIM BECKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH BLAUVELT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JORDAN ALBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARLENE CLEM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KYLA COX | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| LAURIE EYNON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER SAMUELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VALERI HAUGHTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY LUCAS | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DANIEL MCNABB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARYJANE MCNABB | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| HOPE SNODGRASS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF WATSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH WHITLATCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN WILLIAMSON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| VICKI PIERCE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 56006 | 0 | 0 | X | |
| TIM CLOUGHER | ||||||
| ASSISTANT DIRECTOR | 40.00 | 43783 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99789 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 228558 | FederatedCampaigns |
| Fundraising Events | 43188 | FundraisingEvents |
| Government Grants | 117127 | GovernmentGrants |
| All Other Contributions | 589022 | AllOtherContributions |
| Noncash Contributions | 228558 | NoncashContributions |
| Total Contributions | 977895 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 261 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 43188 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 978156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 261 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99788 | Total |
| Program Services | 38438 | ProgramServices |
| Management And General | 36759 | ManagementAndGeneral |
| Fundraising | 24591 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155532 | Total |
| Program Services | 142858 | ProgramServices |
| Management And General | 10397 | ManagementAndGeneral |
| Fundraising | 2277 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16604 | Total |
| Program Services | 11454 | ProgramServices |
| Management And General | 3281 | ManagementAndGeneral |
| Fundraising | 1869 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19355 | Total |
| Program Services | 13743 | ProgramServices |
| Management And General | 3575 | ManagementAndGeneral |
| Fundraising | 2037 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7875 | Total |
| Management And General | 7875 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22409 | Total |
| Program Services | 6433 | ProgramServices |
| Fundraising | 15976 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11500 | Total |
| Program Services | 5536 | ProgramServices |
| Management And General | 1384 | ManagementAndGeneral |
| Fundraising | 4580 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11505 | Total |
| Program Services | 9779 | ProgramServices |
| Management And General | 1496 | ManagementAndGeneral |
| Fundraising | 230 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6389 | Total |
| Program Services | 6389 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1186 | Total |
| Program Services | 1186 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37748 | Total |
| Program Services | 32158 | ProgramServices |
| Management And General | 4845 | ManagementAndGeneral |
| Fundraising | 745 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45377 | Total |
| Program Services | 35595 | ProgramServices |
| Management And General | 8944 | ManagementAndGeneral |
| Fundraising | 838 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14339 | Total |
| Program Services | 12362 | ProgramServices |
| Management And General | 1713 | ManagementAndGeneral |
| Fundraising | 264 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND SUPPLIES | 227062 | 227062 | ||
| FOOD AND SUPPLIES | 80980 | 80980 | ||
| REPAIRS & MAINTENANCE | 8159 | 6935 | 1061 | 163 |
| MISCELLANEOUS | 3445 | 3445 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769253 | Total |
| Program Services | 634353 | ProgramServices |
| Management And General | 81330 | ManagementAndGeneral |
| Fundraising | 53570 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45419 | BOY |
| EOY | 64277 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137471 | BOY |
| EOY | 21937 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34866 | BOY |
| EOY | 23034 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51885 | BOY |
| EOY | 51788 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6018 | BOY |
| EOY | 1508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1489387 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 142832 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376448 | BOY |
| EOY | 1346555 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5250 | BOY |
| EOY | 1750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1657357 | BOY |
| EOY | 1510849 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48034 | BOY |
| EOY | 38522 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683378 | BOY |
| EOY | 337479 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731412 | BOY |
| EOY | 376001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898028 | BOY |
| EOY | 1119713 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27917 | BOY |
| EOY | 15135 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925945 | BOY |
| EOY | 1134848 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1657357 | BOY |
| EOY | 1510849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 208903 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 542995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 547265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 664383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1369274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 977895 | CurrentTaxYear |
| Total | 4101812 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 542995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 547265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 664383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1369274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 977895 | CurrentTaxYear |
| Total | 4101812 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4101812 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261 | CurrentTaxYear |
| Total | 3617 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19424 | CurrentTaxYearMinus4Years |
| Total | 19424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4124853 | TotalSupport |
| Public Support Pertcentage170 | 0.99440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50000 | OtherCostOrOtherBasis |
| Book Value | 50000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1298643 | OtherCostOrOtherBasis |
| Depreciation | 59118 | Depreciation |
| Book Value | 1239525 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1903 | OtherCostOrOtherBasis |
| Depreciation | 1604 | Depreciation |
| Book Value | 299 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122345 | OtherCostOrOtherBasis |
| Depreciation | 67112 | Depreciation |
| Book Value | 55233 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16496 | OtherCostOrOtherBasis |
| Depreciation | 14998 | Depreciation |
| Book Value | 1498 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1346555 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 985476 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7320 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7320 | RevenueNotRptdF990 |
| Revenue Subtotal | 978156 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 978156 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 776573 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7320 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7320 | ExpensesNotRptdF990 |
| Expenses Subtotal | 769253 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 769253 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 26411 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1593 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 200554 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DOLLAR VALUE PER POUND | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION EVALUATES KEY PERSONNEL ANNUALLY TO DETERMINE REASONABLE COMPENSATION BASED ON THE ECONOMIC FACTORS OF THE COMMUNITY AND THE ORGANIZATION BASED ON THE QUALITIES AND SKILLS OF EACH EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments