HIPS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HIPS (EIN 52-1847137)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201322269349303507
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T15:26:42-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541487262 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CARTER & BOYCE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11320 RANDOM HILLS ROAD SUITE 600 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521847137 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIPS | NameControl |
| Phone | 2022328150 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 RHODE ISLAND AVE NE NO 2B | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNDEE CLAY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2022328150 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN M FLAHERTY | Name |
| PTIN | P00969957 | PTIN |
| Phone | 7032183600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CYNDEE CLAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 RHODE ISLAND AVE NE NO 2B | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 492699 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HIPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST FEMALE, MALE AND TRANSGENDER INDIVIDUALS ENGAGING IN SEX WORK IN WASHINGTON DC IN LEADING HEALTHY LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 629726 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 462596 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18980 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30103 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 648706 | TotalRevenuePriorYear |
| Total Revenue Current Year | 492699 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 35116 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 367001 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 291654 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23699 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 264443 | OtherExpensePriorYear |
| Other Expenses Current Year | 232434 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 631444 | TotalExpensesPriorYear |
| Total Expenses Current Year | 559204 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17262 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -66505 | RevenuesLessExpensesCY |
| Total Assets BOY | 391371 | TotalAssetsBOY |
| Total Assets EOY | 335436 | TotalAssetsEOY |
| Total Liabilities BOY | 11677 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22247 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 379694 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 313189 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ASSIST FEMALE, MALE AND TRANSGENDER INDIVIDUALS ENGAGING IN SEX WORK IN WASHINGTON DC IN LEADING HEALTHY LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 437607 | Expense |
| Description | UTILIZING A HARM REDUCTION MODEL, HIPS' PROGRAMS STRIVE TO ADDRESS THE IMPACT THAT HIV/AIDS, SEXUALLY TRANSMITTED INFECTIONS, DISCRIMINATION, POVERTY, VIOLENCE AND DRUG USE HAVE ON THE LIVES OF INDIVIDUALS ENGAGING IN SEX WORK. ALL OF HIPS' SERVICES PROVIDE COMPREHENSIVE, UNCONDITIONAL SUPPORT, UTILIZING HARM REDUCTION MODELS TO ASSIST YOUTH AND ADULTS ON THE STREET TO IDENTIFY THE SKILLS THEY NEED OR ALREADY HAVE TO MAKE HEALTHIER LIFE CHOICES FOR THEMSELVES. HIPS' PROGRAMS PROVIDE SUPPORT, ASSISTANCE, EDUCATION, SHELTER, OPPORTUNITY, GUIDANCE, COUNSELING AND TRAINING. | Description |
| Total Program Service Expense | 437607 | 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 | 0 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | 2022328150 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 RHODE ISLAND AVE NE NO 2B | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ADDIE ROLNICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE C OST MPH | ||||||
| CO-CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| BRIDGET MCHENRY MPH | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| LAUREN BROUSSARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MONICA SHORES | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JEREMY A PEARCE | ||||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| WILLIAM MCCOLL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAUREN BLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNDEE CLAY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 55000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | 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 |
| Government Grants | 239359 | GovernmentGrants |
| All Other Contributions | 223237 | AllOtherContributions |
| Total Contributions | 462596 | TotalContributions |
| Gross Income Fundraising Events | 10577 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10577 | TotalRevenueColumn |
| Exclusion | $10,577 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19526 | TotalRevenueColumn |
| Exclusion | $19,526 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19526 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 492699 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,103 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35116 | Total |
| Program Services | 35116 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Program Services | 16500 | ProgramServices |
| Management And General | 27500 | ManagementAndGeneral |
| Fundraising | 11000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196606 | Total |
| Program Services | 181046 | ProgramServices |
| Management And General | 15560 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15670 | Total |
| Program Services | 12303 | ProgramServices |
| Management And General | 2682 | ManagementAndGeneral |
| Fundraising | 685 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24378 | Total |
| Program Services | 19140 | ProgramServices |
| Management And General | 4172 | ManagementAndGeneral |
| Fundraising | 1066 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10187 | Total |
| Program Services | 1902 | ProgramServices |
| Management And General | 8179 | ManagementAndGeneral |
| Fundraising | 106 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26195 | Total |
| Program Services | 4890 | ProgramServices |
| Management And General | 21033 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5454 | Total |
| Fundraising | 5454 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8915 | Total |
| Program Services | 7000 | ProgramServices |
| Management And General | 1525 | ManagementAndGeneral |
| Fundraising | 390 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16 | Total |
| Program Services | 12 | ProgramServices |
| Management And General | 3 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55786 | Total |
| Program Services | 43800 | ProgramServices |
| Management And General | 9547 | ManagementAndGeneral |
| Fundraising | 2439 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10336 | Total |
| Program Services | 9699 | ProgramServices |
| Management And General | 507 | ManagementAndGeneral |
| Fundraising | 130 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13950 | Total |
| Program Services | 10953 | ProgramServices |
| Management And General | 2387 | ManagementAndGeneral |
| Fundraising | 610 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9851 | Total |
| Program Services | 7734 | ProgramServices |
| Management And General | 1686 | ManagementAndGeneral |
| Fundraising | 431 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES | 6393 | 5019 | 1094 | 280 |
| PROGRAM SUPPLIES | 53130 | 53130 | ||
| CLIENT EDUC. & ASSIST. | 17378 | 17378 | ||
| EQUIP. RENTAL & REPAIR | 6519 | 5118 | 1116 | 285 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8324 | Total |
| Program Services | 6867 | ProgramServices |
| Management And General | 907 | ManagementAndGeneral |
| Fundraising | 550 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559204 | Total |
| Program Services | 437607 | ProgramServices |
| Management And General | 97898 | ManagementAndGeneral |
| Fundraising | 23699 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198778 | BOY |
| EOY | 167596 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 65000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137201 | BOY |
| EOY | 42613 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10781 | BOY |
| EOY | 1416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 87963 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32152 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41611 | BOY |
| EOY | 55811 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 3000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391371 | BOY |
| EOY | 335436 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11677 | BOY |
| EOY | 7254 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 14993 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11677 | BOY |
| EOY | 22247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325608 | BOY |
| EOY | 296193 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54086 | BOY |
| EOY | 16996 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379694 | BOY |
| EOY | 313189 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391371 | BOY |
| EOY | 335436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -66505 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 485570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 571745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 813527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 629726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 462595 | CurrentTaxYear |
| Total | 2963163 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 485570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 571745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 813527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 629726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 462595 | CurrentTaxYear |
| Total | 2963163 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 428037 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2535126 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19526 | CurrentTaxYear |
| Total | 59675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3022838 | TotalSupport |
| Gross Receipts From Admissions Etc | 47925 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32551 | OtherCostOrOtherBasis |
| Depreciation | 10300 | Depreciation |
| Book Value | 22251 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35969 | OtherCostOrOtherBasis |
| Depreciation | 20579 | Depreciation |
| Book Value | 15390 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19443 | OtherCostOrOtherBasis |
| Depreciation | 1273 | Depreciation |
| Book Value | 18170 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 55811 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE-COPIER | $11,866 |
| DEFERRED RENT | $3,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14993 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CASH STIPEND AND/OR GRANT | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 35116 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WHICH REVIEWS AND APPROVES IT PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE EXPECTED TO SELF-IDENTIFY IF THEY PERCEIVE A CONFLICT OF INTEREST. MEMBERS OF THE BOARD ARE ALSO ENCOURAGED TO IDENTIFY CONFLICTS OF INTEREST WITH OTHER MEMBERS OF THE BOARD. IN CASES OF CONFLICT, THE CONFLICTED MEMBER IS EXPECTED OR ASKED TO RECUSE HIMSELF/HERSELF FROM DECISION MAKING RELATED TO THE CONFLICT AT HAND. THESE CAN BE ESCALATED TO THE EXECUTIVE COMMITTEE OR FULL-BOARD AS NECESSARY FOR REMEDIATION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION ADJUSTMENTS ARE REVIEWED BY THE BOARD AS A PART OF THE EXECUTIVE DIRECTOR'S PERIODIC PERFORMANCE REVIEW; RECOMMENDED BY THE EXECUTIVE COMMITTEE, AND DECIDED BY A VOTE OF THE FULL BOARD UPON COMPLETION OF THE REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON A WRITTEN REQUEST, HIPS WILL SUBMIT GOVERNING DOCUMENTS, AND POLICIES TO THE REQUESTING PARTY. | |
| FORM 990, PART XII, LINE 2: | THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | OVERSIGHT OF AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN ACCOUNTANT: |
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