AMERICAN FAMILY HOUSING: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FAMILY HOUSING (EIN 33-0071782)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-11
- IRS object ID
- 201321629349300807
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-11T12:00:06-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341885304 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 DUPONT DRIVE SUITE 200 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | 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 | 330071782 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FAMILY HOUSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7148973221 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15161 JACKSON STREET | AddressLine1 |
| City | MIDWAY CITY | City |
| State | CA | State |
| ZIP Code | 92655 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT NOVIELLI | Name |
| Title | PRESIDENT | Title |
| Phone | 7148973221 | Phone |
| Date Signed | 2013-06-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN E GOLDEN | Name |
| PTIN | P01086178 | PTIN |
| Phone | 9494742020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTER FOR THE HOMELESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT NOVIELLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15161 JACKSON STREET | AddressLine1 |
| City | MIDWAY CITY | City |
| State | CA | State |
| ZIP Code | 92655 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4605434 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AFHUSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EMERGENCY, TRANSITIONAL, AND PERMANENT HOUSING AS WELL AS EDUCATION, CONSULTING, AND JOB TRAINING FOR HOMELESS AND LOW INCOME ADULTS AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1611291 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2019189 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2407295 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2420417 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9370 | InvestmentIncomePriorYear |
| Investment Income Current Year | -241135 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15323 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1099 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4043279 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4197372 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 55521 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 66035 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1016528 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1137556 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14085 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2882372 | OtherExpensePriorYear |
| Other Expenses Current Year | 3174326 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3954421 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4377917 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 88858 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -180545 | RevenuesLessExpensesCY |
| Total Assets BOY | 22426199 | TotalAssetsBOY |
| Total Assets EOY | 21578564 | TotalAssetsEOY |
| Total Liabilities BOY | 19040861 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18373771 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3385338 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3204793 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE EMERGENCY, TRANSITIONAL, AND PERMANENT HOUSING AS WELL AS EDUCATION, CONSULTING, AND JOB TRAINING FOR HOMELESS AND LOW INCOME ADULTS AND FAMILIES WHO WANT TO WORK TO IMPROVE THEIR LIVES AND BECOME SELF-SUPPORTING MEMBERS OF SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4058655 | Expense |
| Grants | 66035 | Grants |
| Revenue | 2467233 | Revenue |
| Description | AMERICAN FAMILY HOUSING SUPPORTS INDIVIDUALS AND FAMILIES MOVE FROM LACK OF HOMES TO A PERMANENT HOME.THROUGH ASSISTING PEOPLE TO UNDERSTAND THE ISSUES THAT PREVENT THEM FROM INDEPENDENT LIVING AND DEVELOPING A PROGRAM TAILORED TO THEIR PARTICULAR ISSUE, 103 INDIVIDUALS AND FAMILIES FOUND HOUSING. TRAUMATIC AND DEVASTATING ARE THE WORDS TO DESCRIBE THE LOSS OF HOUSING. THE WAY BACK IS COMPLICATED AND DIFFICULT TO NAVIGATE. AMERICAN FAMILY HOUSING STAFF PROVIDES SUPPORT AND GUIDANCE THROUGH A MYRIAD OF EVIDENCE-BASED PROGRAMS. IN 2012, 73 PERCENT OF FAMILIES IN THE AMERICAN FAMILY HOUSING PROGRAM GRADUATED INTO THEIR OWN HOMES. | Description |
| Total Program Service Expense | 4058655 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 39 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MILLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7148973221 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15161 JACKSON STREET | AddressLine1 |
| City | MIDWAY CITY | City |
| State | CA | State |
| ZIP Code | 92655 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT NOVIELLI | ||||||
| PRESIDENT | 1.30 | X | X | 0 | 0 | 0 |
| JUDY KAMPMANN | ||||||
| SECRETARY | 1.30 | X | X | 0 | 0 | 0 |
| ORIN BERGE JR | ||||||
| TREASURER | 1.30 | X | X | 0 | 0 | 0 |
| ERNESTO MALDONADO | ||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| JOYCE MCFADDEN | ||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| FATHER BILL BARMAN | ||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| JOSH BAKER | ||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| FRANCISCO FONSECA | ||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| VICTORIA C AMIDON | ||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINE HILL CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15161 JACKSON STREET | AddressLine1 |
| City | MIDWAY CITY | City |
| State | CA | State |
| ZIP Code | 92655 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 465119 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 23285 | FundraisingEvents |
| Government Grants | 1292059 | GovernmentGrants |
| All Other Contributions | 703845 | AllOtherContributions |
| Noncash Contributions | 58440 | NoncashContributions |
| Total Contributions | 2019189 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 531110 | 2211904 | 2211904 |
| PROGRAM SERVICE FEES | 624100 | 208513 | 208513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2420417 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5365 | TotalRevenueColumn |
| Exclusion | $5,365 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 50000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 296500 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -246500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -246500 | TotalRevenueColumn |
| Exclusion | -$246,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63647 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23285 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 111562 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -47915 | TotalRevenueColumn |
| Exclusion | -$47,915 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 46816 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46816 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46816 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4197372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2467233 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$289,050 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66035 | Total |
| Program Services | 66035 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67205 | Total |
| Program Services | 54571 | ProgramServices |
| Management And General | 12634 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900195 | Total |
| Program Services | 794577 | ProgramServices |
| Management And General | 105618 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82329 | Total |
| Program Services | 53206 | ProgramServices |
| Management And General | 29123 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87827 | Total |
| Program Services | 76719 | ProgramServices |
| Management And General | 11108 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1730 | Total |
| Program Services | 1730 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118801 | Total |
| Program Services | 109999 | ProgramServices |
| Management And General | 8802 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17500 | Total |
| Management And General | 17500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207296 | Total |
| Program Services | 202270 | ProgramServices |
| Management And General | 5026 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17690 | Total |
| Program Services | 3260 | ProgramServices |
| Management And General | 345 | ManagementAndGeneral |
| Fundraising | 14085 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22252 | Total |
| Management And General | 22252 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427354 | Total |
| Program Services | 425554 | ProgramServices |
| Management And General | 1800 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2630 | Total |
| Management And General | 2630 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236049 | Total |
| Program Services | 235830 | ProgramServices |
| Management And General | 219 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358765 | Total |
| Program Services | 358765 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245766 | Total |
| Program Services | 223299 | ProgramServices |
| Management And General | 22467 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS & MAINTENANCE | 635893 | 634092 | 1801 |
| UTILITIES | 326122 | 324184 | 1938 |
| PROPERTY TAX | 127229 | 127229 | |
| FOOD PROVIDED | 72355 | 72355 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356894 | Total |
| Program Services | 294980 | ProgramServices |
| Management And General | 61914 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4377917 | Total |
| Program Services | 4058655 | ProgramServices |
| Management And General | 305177 | ManagementAndGeneral |
| Fundraising | 14085 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497498 | BOY |
| EOY | 303749 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554733 | BOY |
| EOY | 573053 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123665 | BOY |
| EOY | 92451 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61794 | BOY |
| EOY | 24138 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42523 | BOY |
| EOY | 51498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24922710 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4393974 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21145986 | BOY |
| EOY | 20528736 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4939 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22426199 | BOY |
| EOY | 21578564 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223839 | BOY |
| EOY | 271580 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18588724 | BOY |
| EOY | 17900781 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228298 | BOY |
| EOY | 201410 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19040861 | BOY |
| EOY | 18373771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3385338 | BOY |
| EOY | 3204793 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3385338 | BOY |
| EOY | 3204793 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22426199 | BOY |
| EOY | 21578564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -180545 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 742701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1058856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1371332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1611291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2019189 | CurrentTaxYear |
| Total | 6803369 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2416160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2293423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2347231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2419783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2484064 | CurrentTaxYear |
| Total | 11960661 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51646 | CurrentTaxYear |
| Total | 272145 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3210417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3395632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3777934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4097293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4554899 | CurrentTaxYear |
| Total | 19036175 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 55029 | CurrentTaxYearMinus2Years |
| Total | 55029 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 55029 | CurrentTaxYearMinus2Years |
| Total | 55029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 18981146 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5365 | CurrentTaxYear |
| Total | 111091 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5365 | CurrentTaxYear |
| Total | 111091 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46816 | CurrentTaxYear |
| Total | 159848 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3290537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3503506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3790985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4115006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4607080 | CurrentTaxYear |
| Total | 19307114 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00580 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7725241 | OtherCostOrOtherBasis |
| Book Value | 7725241 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17153464 | OtherCostOrOtherBasis |
| Depreciation | 4363881 | Depreciation |
| Book Value | 12789583 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44005 | OtherCostOrOtherBasis |
| Depreciation | 30093 | Depreciation |
| Book Value | 13912 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20528736 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $201,410 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 201410 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4510379 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 66507 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 66507 | RevenueNotRptdF990 |
| Revenue Subtotal | 4443872 | RevenueSubtotal |
| Other Revenues Not Included | -246500 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -246500 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4197372 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4690924 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 66507 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 246500 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 313007 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4377917 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4377917 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF LAND -246,500. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF LAND 246,500. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WATERMELON/BBQ COMPETITION | NameOfEvent1 |
| Gross Receipts Event1 | 84097 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23285 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 60812 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2000 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 428 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 64543 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 33780 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8956 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1855 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FIREWORKS STAND | NameOfEvent2 |
| Gross Receipts Event2 | 2250 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2250 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 585 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 585 | GrossRevenueOtherEvents |
| Gross Receipts Total | 86932 | GrossReceiptsTotal |
| Charitable Contributions Total | 23285 | CharitableContributionsTotal |
| Gross Revenue Total Events | 63647 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 428 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 64543 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 33780 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8956 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1855 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 111562 | DirectExpenseSummaryEvents |
| Net Income Summary | -47915 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FAMILY ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 20 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 66035 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | CLOTHING, LINENS, DAY CARE ASSISTANCE, HOUSEHOLD ITEMS, TRANSITIONAL LIVING SERVICES, TOYS GAMES & BOOKS, OTHER TYPES OF ASSISTANCE AS NEEDED. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION VERIFIES THE RECIPIENT FAMILY'S INCOME FROM 3RD PARTY. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PINE HILL CONSTRUCTION | |||
| SHARE MANAGEMENT & FACILITIES | 465119 | PINE HILL CONSTRUCTION IS A SEPARATE NONPROFIT ORGANIZATION THAT PROVIDES SUPPORTIVE SERVICES TO THE ORGANIZATION. PINE HILL CONSTRUCTION HAS A BOARD OF DIRECTORS SEPARATE FROM THAT OF THE ORGANIZATION. CERTAIN MEMBERS OF THE ORGANIZATION'S MANAGEMENT ASSIST IN THE MANAGEMENT OF PINE HILL CONSTRUCTION AND SERVE ON THE BOARD OF PINE HILL CONSTRUCTION. | 0 |
| PINE HILL CONSTRUCTION | |||
| SHARE MANAGEMENT & FACILITIES | 50000 | SALE OF 2 PARCELS OF LAND FOR $25,000 EACH. | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 13565 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 37 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25120 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CARDS | 1 | 360 | FMV |
| X | GIFTS / PRESENTS | 10 | 14045 | FMV |
| X | HYGIENE | 5 | 2550 | FMV |
| X | SCHOOL SUPPLIES | 2 | 450 | FMV |
| X | MISCELLANEOUS | 1 | 250 | FMV |
| X | TOYS | 5 | 2100 | FMV |
| 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD OF DIRECTORS HAS NEW BY-LAWS WITH TERM LIMITS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 AND COMMUNICATES ANY ISSUES TO MANAGEMENT AND THE TAX PREPARER, IF NECESSARY, BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK WHICH IS REVIEWED ANNUALLY BY EACH EMPLOYEE DURING THEIR EVALUATION. |
| THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL OTHER EMPLOYEE SALARIES INCLUDING THAT OF THE CONTROLLER AND THE GENERAL MANAGER. APPROXIMATELY 10 YEARS AGO, THE EXECUTIVE DIRECTOR FROZE HIS SALARY SO THE ORGANIZATION WOULD HAVE MORE FUNDS FOR CHARITABLE PURPOSES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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