CROSSROADS URBAN CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS URBAN CENTER (EIN 87-0295751)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349304042
- Schema version
- 2012v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T12:20:08-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR & JENSEN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 S 1300 E SUITE 150 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84106 | 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 | 870295751 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS URBAN CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CROS | NameControl |
| Phone | 8013647765 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 SOUTH 400 EAST | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENN BAILEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK F JENSEN CPA | Name |
| Phone | 8013631040 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GLENN BAILEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 SOUTH 400 EAST | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1784727 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CROSSROADS-U-C.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | CROSSROADS URBAN CENTER PROVIDES FOOD, CLOTHING, AND HOUSING ASSISTANCE SERVICES TO LOW INCOME AND MINORITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1632032 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1504050 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 150608 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26396 | InvestmentIncomePriorYear |
| Investment Income Current Year | -50529 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1070582 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3327 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2729010 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1607456 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 828120 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 770017 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 840179 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 525344 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 73447 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1143878 | OtherExpensePriorYear |
| Other Expenses Current Year | 382888 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2812177 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1678249 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -83167 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -70793 | RevenuesLessExpensesCY |
| Total Assets BOY | 1453885 | TotalAssetsBOY |
| Total Assets EOY | 1387739 | TotalAssetsEOY |
| Total Liabilities BOY | 107274 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59623 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1346611 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1328116 | NetAssetsOrFundBalancesEOY |
| Mission Description | CROSSROAD URBAN CENTER PROVIDES FOOD, CLOTHING, AND HOUSING AASISTANCE SERVICES TO LOW INCOME AND MINORITIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1489884 | Expense |
| Description | PROVIDE SERVICES TO LOW INCOME, DISABLED, AND MINORITY POPULATIONS OF UTAH. PROVIDE FREE FOOD, CLOTHING, AND HOUSEHOLD ITEMS. | Description |
| Total Program Service Expense | 1489884 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GLENN BAILEY | NamePerson |
| Telephone Number | 8013647765 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 SOUTH 400 EAST | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEPHANIE WILSON | ||||||
| CHAIRWOMEN | 001.00 | X | X | 0 | 0 | 0 |
| LAINE GARDINIER | ||||||
| VICE CHAIRMAN | 001.00 | X | X | 0 | 0 | 0 |
| SCOTT PATTON | ||||||
| TREASURER | 001.00 | X | X | 0 | 0 | 0 |
| URSULA HERNANDEZ | ||||||
| SECRETARY | 001.00 | X | X | 0 | 0 | 0 |
| MARY ANN ALLISON | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| DR CAROLYN BLISS | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| LUIS CARDENAS | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| KATHI COHEN | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| ROBERT DANIELS | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| MARILYN KEITH | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| MAYSA KERGAYE | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| DR JAMES KOFORD | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| RAFAEL KYREMES | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| DORIENA LEE | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| REV EUN-SANG LEE | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| CLARA MALL | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| JAMES NICHOLS | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| DAVID PENDELL | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| TERRELL POOL | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| DARLENE PULVER | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| DON REIFSNIDER | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| REV DR ROBERT RIGSTAD | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| DON RUDY | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| STACIES SCHOFIELD | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| CONEE SCHOON | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| PAT SULLIVAN | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| VIRGINIA WALTON | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| GLENN BAILEY | ||||||
| EXECUTIVE DIRECTOR | 045.00 | X | 57902 | 0 | 16848 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57902 | TotalReportableCompFromOrg |
| Total Other Compensation | 16848 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 18939 | FundraisingEvents |
| Government Grants | 81123 | GovernmentGrants |
| All Other Contributions | 1403988 | AllOtherContributions |
| Noncash Contributions | 736114 | NoncashContributions |
| Total Contributions | 1504050 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CO-OP FOOD ORDERS | 122040 | 122040 |
| THRIFT STORE SALES | 28568 | 28568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 150608 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5530 | TotalRevenueColumn |
| Exclusion | $5,530 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 119000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 175059 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -56059 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -56059 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 18939 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2212 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2212 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 5539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5539 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5539 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1607456 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156147 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,530 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770017 | Total |
| Program Services | 770017 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65239 | Total |
| Program Services | 39713 | ProgramServices |
| Management And General | 12763 | ManagementAndGeneral |
| Fundraising | 12763 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401456 | Total |
| Program Services | 321124 | ProgramServices |
| Management And General | 59562 | ManagementAndGeneral |
| Fundraising | 20770 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15789 | Total |
| Program Services | 11983 | ProgramServices |
| Management And General | 2524 | ManagementAndGeneral |
| Fundraising | 1282 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42860 | Total |
| Program Services | 33421 | ProgramServices |
| Management And General | 6498 | ManagementAndGeneral |
| Fundraising | 2941 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911 | Total |
| Program Services | 356 | ProgramServices |
| Management And General | 455 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10767 | Total |
| Program Services | 8291 | ProgramServices |
| Management And General | 1723 | ManagementAndGeneral |
| Fundraising | 753 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9378 | Total |
| Program Services | 3242 | ProgramServices |
| Management And General | 3765 | ManagementAndGeneral |
| Fundraising | 2371 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43849 | Total |
| Program Services | 34545 | ProgramServices |
| Management And General | 6654 | ManagementAndGeneral |
| Fundraising | 2650 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1210 | Total |
| Program Services | 1187 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1802 | Total |
| Program Services | 1802 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34997 | Total |
| Program Services | 26948 | ProgramServices |
| Management And General | 5599 | ManagementAndGeneral |
| Fundraising | 2450 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2980 | Total |
| Program Services | 2681 | ProgramServices |
| Management And General | 225 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPORT | 11966 | 11222 | 533 | 211 |
| SUPPLIES | 155637 | 134888 | 477 | 20272 |
| REPAIRS AND MAINTENANCE | 5652 | 4621 | 743 | 288 |
| PRINTING AND PUBLICATIONS | 2247 | 1794 | 346 | 107 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101492 | Total |
| Program Services | 82049 | ProgramServices |
| Management And General | 13041 | ManagementAndGeneral |
| Fundraising | 6402 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1678249 | Total |
| Program Services | 1489884 | ProgramServices |
| Management And General | 114918 | ManagementAndGeneral |
| Fundraising | 73447 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351821 | BOY |
| EOY | 311322 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79034 | BOY |
| EOY | 59513 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 107573 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85871 | BOY |
| EOY | 40962 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25950 | BOY |
| EOY | 18714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 587715 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 303908 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419156 | BOY |
| EOY | 283807 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486553 | BOY |
| EOY | 560348 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500 | BOY |
| EOY | 5500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453885 | BOY |
| EOY | 1387739 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87271 | BOY |
| EOY | 54623 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20003 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107274 | BOY |
| EOY | 59623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302187 | BOY |
| EOY | 1323949 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44424 | BOY |
| EOY | 4167 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1346611 | BOY |
| EOY | 1328116 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453885 | BOY |
| EOY | 1387739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -70793 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 52298 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 2120380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2251692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1880868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1632032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1504050 | CurrentTaxYear |
| Total | 9389022 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2120380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2251692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1880868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1632032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1504050 | CurrentTaxYear |
| Total | 9389022 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9389022 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5530 | CurrentTaxYear |
| Total | 73208 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60709 | CurrentTaxYearMinus1Year |
| Total | 206752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9668982 | TotalSupport |
| Public Support Pertcentage170 | 0.97100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 2810 | PoliticalExpenditures |
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 530 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2280 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2810 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1677035 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1679845 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 233992 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 58498 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 324110 | CurrentYearMinus3 |
| Current Year Minus2 | 304669 | CurrentYearMinus2 |
| Current Year Minus1 | 290609 | CurrentYearMinus1 |
| Current Year | 233912 | CurrentYear |
| Total | 1153300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,729,950 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 3593 | CurrentYearMinus3 |
| Current Year Minus2 | 3167 | CurrentYearMinus2 |
| Current Year Minus1 | 1079 | CurrentYearMinus1 |
| Current Year | 2810 | CurrentYear |
| Total | 10649 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 81028 | CurrentYearMinus3 |
| Current Year Minus2 | 76167 | CurrentYearMinus2 |
| Current Year Minus1 | 72652 | CurrentYearMinus1 |
| Current Year | 58498 | CurrentYear |
| Total | 288345 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $432,518 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2532 | CurrentYearMinus3 |
| Current Year Minus2 | 2283 | CurrentYearMinus2 |
| Current Year Minus1 | 903 | CurrentYearMinus1 |
| Current Year | 530 | CurrentYear |
| Total | 6248 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I-A | Identifier |
| Return Reference | 1 | ReturnReference |
| Explanation | THE ORGANIZATION LOBBIES ON BEHALF OF THE POOR, HOMELESS AND NEEDY. THE ORGANIZATION DOES NOT MAKE DIRECT POLITICAL CONTRIBUTIONS | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63400 | OtherCostOrOtherBasis |
| Book Value | 63400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131641 | OtherCostOrOtherBasis |
| Depreciation | 18101 | Depreciation |
| Book Value | 113540 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 260728 | OtherCostOrOtherBasis |
| Depreciation | 183072 | Depreciation |
| Book Value | 77656 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131946 | OtherCostOrOtherBasis |
| Depreciation | 102735 | Depreciation |
| Book Value | 29211 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 283807 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| DEPOSITS | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1717354 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 52298 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 57600 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 109898 | RevenueNotRptdF990 |
| Revenue Subtotal | 1607456 | RevenueSubtotal |
| Total Revenue Per Form990 | 1607456 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1735849 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 57600 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 57600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1678249 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1678249 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 18939 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18939 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 2212 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 18939 | GrossReceiptsTotal |
| Charitable Contributions Total | 18939 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 2212 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 2212 | DirectExpenseSummaryEvents |
| Net Income Summary | -2212 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EMERGENCY FOOD ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 600 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 770017 | AmountOfNonCashAssistance |
| Method Of Valuation | Other | MethodOfValuation |
| Description Of Non Cash Assistance | EMERGENCY FOOD ASSISTANCE | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 736114 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STATE RATES | MethodOfDeterminingRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| ExplanationExplanation |
|---|
| Form 990 Part VI Line 11B ALL VOTING MEMBERS OF THE BOARD RECEIVE A COPY OF THE FORM 990 PRIOR TO ISSUANCE |
| Form 990 Part VI Line 12C WRITTEN DISCLOSURE STATEMEMENTS OUTLINING ANY CONFLICTS OF INTERESTS ARE OBTAINED ANNUALLY FROM BOARD MEMBERS AND KEY EMPLOYEES |
| Form 990 Part VI Line 15B THE BOARD REVIEWS AND APPROVES VOMEPNSATION ANNUALLY BASED ON DISCUSSION AND ANALYSIS |
| Form 990 Part VI Line 19 AVAILABLE UPON REQUEST |
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