WICHITA FALLS FAITH MISSION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WICHITA FALLS FAITH MISSION INC (EIN 75-1779401)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-01
- IRS object ID
- 201323059349301227
- 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 | 2013-11-01T16:02:37-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752205423 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MWH GROUP PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97000 | AddressLine1 |
| City | WICHITA FALLS | City |
| State | TX | State |
| ZIP Code | 763077000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751779401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICHITA FALLS FAITH MISSION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WICH | NameControl |
| Phone | 9407235663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 TRAVIS | AddressLine1 |
| City | WICHITA FALLS | City |
| State | TX | State |
| ZIP Code | 76301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE SPARKS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9407235663 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES P SALTER CPA | Name |
| PTIN | P00441436 | PTIN |
| Phone | 9407231471 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE SPARKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 TRAVIS STREET | AddressLine1 |
| City | WICHITA FALLS | City |
| State | TX | State |
| ZIP Code | 76301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1677700 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAITHMISSIONWF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CHRIST-CENTERED PROGRAMS AND SERVICES THAT LEAD THE HOMELESS TOWARD SELF-SUFFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 61 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3058815 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1383398 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34829 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 59259 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3619 | InvestmentIncomePriorYear |
| Investment Income Current Year | 979 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -47663 | OtherRevenuePriorYear |
| Other Revenue Current Year | 92958 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3049600 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1536594 | 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 | 528156 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 798240 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 99610 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 655722 | OtherExpensePriorYear |
| Other Expenses Current Year | 829041 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1183878 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1627281 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1865722 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -90687 | RevenuesLessExpensesCY |
| Total Assets BOY | 5362820 | TotalAssetsBOY |
| Total Assets EOY | 5355655 | TotalAssetsEOY |
| Total Liabilities BOY | 51537 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 128518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5311283 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5227137 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE CHRIST-CENTERED PROGRAMS AND SERVICES THAT LEAD THE HOMELESS TOWARD SELF-SUFFICIENCY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 484943 | Expense |
| Revenue | 74870 | Revenue |
| Description | FAITH MISSION PROVIDES FOR THE IMMEDIATE PHYSICAL, SPIRITUAL, SOCIAL, EMOTIONAL AND EDUCATIONAL NEEDS OF THEIR CLIENTS. FAITH MISSION PROVIDED THE FOLLOWING SERVICES DURING THEIR LAST FISCAL YEAR: MEALS SERVED 71,952 NIGHTS OF SHELTER FOR MEN 20,761 NIGHTS OF SHELTER FOR WOMEN 1,106 NIGHTS OF SHELTER FOR CHILDREN 1,021 HYGIENE SERVICES - APPROXIMATELY 23,000 CLOTHING DISTRIBUTIONS 5,900 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 323959 | Expense |
| Description | THE THRIFT SHOPPE PROVIDES FOR THE PHYSICAL NEEDS OF THEIR CLIENTS. THE THRIFT SHOPPE ALSO PROVIDES AN OUTLET FOR TRAINING STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 562195 | Expense |
| Description | FAITH REFUGE PROVIDES A SAFE PLACE OF STABILITY AND STRUCTURE WITHIN A LOVING CONTEXT FOR WOMEN AND CHILDRN. THE GOAL IS TO MINISTER TO THEIR HEARTS, MENTOR, EDUCATE AND EQUIP THEM TO BECOME INDEPENDENT AND PRODUCTIVE MEMBERS OF SOCIETY. DURING THE LAST FISCAL YEAR, FAITH REFUGE SERVED 31,141 MEALS, PROVIDED 12,688 NIGHTS OF SHELTER FOR WOMEN AND 6,020 NIGHTS OF SHELTER FOR CHILDREN. THEY ALSO PROVIDED HYGIENE SERVICES TO 19,000 INDIVIDUALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1371097 | 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 | 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 |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 61 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| 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 | 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 | 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 |
| Own Website | X | OwnWebsite |
| 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 | 9407235663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 TRAVIS | AddressLine1 |
| City | WICHITA FALLS | City |
| State | TX | State |
| ZIP Code | 76301 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| JANICE STINE | ||||||
| CHAIRMAN | 2.50 | X | X | 0 | 0 | 0 |
| VERNAL L HUFFINES | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| GREG BURT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHNELLE DONNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONY FIDELIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR GENE HARRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN MORAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE SPARKS | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | X | 45769 | 0 | 0 |
| DR HULSE WAGNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45769 | 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 |
| All Other Contributions | 1383398 | AllOtherContributions |
| Noncash Contributions | 143096 | NoncashContributions |
| Total Contributions | 1383398 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALE OF SURPLUS CLOTHI | Description |
| Business Code | 448000 | BusinessCode |
| Total Revenue Column | 59259 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59259 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 59259 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 979 | TotalRevenueColumn |
| Exclusion | $979 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1927 | TotalRevenueColumn |
| Exclusion | $1,927 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75420 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75420 | TotalRevenueColumn |
| Exclusion | $75,420 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 150499 | GrossSalesOfInventory |
| Cost Of Goods Sold | 141106 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9393 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9393 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 5618 | 5618 |
| SALE OF ASSETS | 900099 | 600 | 600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6218 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1536594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74870 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $78,326 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660419 | Total |
| Program Services | 541784 | ProgramServices |
| Management And General | 76324 | ManagementAndGeneral |
| Fundraising | 42311 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75639 | Total |
| Program Services | 67449 | ProgramServices |
| Management And General | 6360 | ManagementAndGeneral |
| Fundraising | 1830 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62182 | Total |
| Program Services | 51878 | ProgramServices |
| Management And General | 6597 | ManagementAndGeneral |
| Fundraising | 3707 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12725 | Total |
| Management And General | 12725 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7270 | Total |
| Program Services | 7270 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43184 | Total |
| Fundraising | 43184 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41977 | Total |
| Program Services | 39800 | ProgramServices |
| Management And General | 2177 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149469 | Total |
| Program Services | 130618 | ProgramServices |
| Management And General | 16338 | ManagementAndGeneral |
| Fundraising | 2513 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18352 | Total |
| Program Services | 18352 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231510 | Total |
| Program Services | 197335 | ProgramServices |
| Management And General | 29618 | ManagementAndGeneral |
| Fundraising | 4557 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53656 | Total |
| Program Services | 45893 | ProgramServices |
| Management And General | 6255 | ManagementAndGeneral |
| Fundraising | 1508 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COST BASIS OF CLOTHING | 143096 | 143096 |
| AUTOMOBILE | 30729 | 30729 |
| PROGRAM GIFT | 24939 | 24939 |
| SPECIFIC ASSISTANCE | 23542 | 23542 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48592 | Total |
| Program Services | 48412 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1627281 | Total |
| Program Services | 1371097 | ProgramServices |
| Management And General | 156574 | ManagementAndGeneral |
| Fundraising | 99610 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894417 | BOY |
| EOY | 356128 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405 | BOY |
| EOY | 411848 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1274 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22230 | BOY |
| EOY | 22230 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2723 | BOY |
| EOY | 8497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5929272 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1444717 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4441771 | BOY |
| EOY | 4484555 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 72397 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5362820 | BOY |
| EOY | 5355655 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51537 | BOY |
| EOY | 26357 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 102161 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51537 | BOY |
| EOY | 128518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4212540 | BOY |
| EOY | 4922559 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098743 | BOY |
| EOY | 304578 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5311283 | BOY |
| EOY | 5227137 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5362820 | BOY |
| EOY | 5355655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -90687 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 6541 | ReconcilationPriorAdjustment |
| 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 | 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 | 829840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1551613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2593113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3058815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1240302 | CurrentTaxYear |
| Total | 9273683 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 829840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1551613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2593113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3058815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1240302 | CurrentTaxYear |
| Total | 9273683 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9273683 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 979 | CurrentTaxYear |
| Total | 17505 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 718 | CurrentTaxYearMinus2Years |
| Current Tax Year | 5618 | CurrentTaxYear |
| Total | 6336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9297524 | TotalSupport |
| Gross Receipts From Admissions Etc | 170186 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99690 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5929272 | InvestmentCostOrOtherBasis |
| Depreciation | 1444717 | Depreciation |
| Book Value | 4484555 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4484555 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION LIABILITY | Description |
| Amount | $102,161 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 102161 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1393498 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1393498 | RevenueSubtotal |
| Other Revenues Not Included | 143096 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 143096 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1536594 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1484185 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1484185 | ExpensesSubtotal |
| Other Expenses Not Included | 143096 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 143096 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1627281 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CLOTHING DONATIONS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF SALES-CLOTHING DONATIONS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGHT IN A BOX | NameOfEvent1 |
| Gross Receipts Event1 | 31481 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31481 | GrossRevenueEvent1 |
| Name Of Event2 | DECORATOR SHOW HOUSE | NameOfEvent2 |
| Gross Receipts Event2 | 28968 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 28968 | GrossRevenueEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14971 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14971 | GrossRevenueOtherEvents |
| Gross Receipts Total | 75420 | GrossReceiptsTotal |
| Gross Revenue Total Events | 75420 | GrossRevenueTotalEvents |
| Net Income Summary | 75420 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 143096 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE VALUE | 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. IT IS PROVIDED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPENSATION OF SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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