HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY (EIN 94-3395945)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201331349349306508
- 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 | 2013-05-14T15:35:02-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943119928 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOCKER KRISTOFFERSON AND CO CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 S EL CAMINO REAL506 | AddressLine1 |
| City | SAN MATEO | City |
| State | CA | State |
| ZIP Code | 94402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943395945 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 6508724444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 MITCHELL AVE NO 108 | AddressLine1 |
| City | SOUTH SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94080 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MOULTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6508724444 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS H VOCKER | Name |
| PTIN | P00012203 | PTIN |
| Phone | 6505745000 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | MARK MOULTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 MITCHELL AVE SUITE 108 | AddressLine1 |
| City | SOUTH SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 427360 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HLCSMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE HOUSING LEADERSHIP AND SUPPORT IN SAN MATEO COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 120286 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 128429 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 345958 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 298931 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 466247 | TotalRevenuePriorYear |
| Total Revenue Current Year | 427360 | 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 | 259655 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 261802 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7488 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 220626 | OtherExpensePriorYear |
| Other Expenses Current Year | 246017 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 480281 | TotalExpensesPriorYear |
| Total Expenses Current Year | 507819 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14034 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -80459 | RevenuesLessExpensesCY |
| Total Assets BOY | 80284 | TotalAssetsBOY |
| Total Assets EOY | 7196 | TotalAssetsEOY |
| Total Liabilities BOY | 14950 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22321 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 65334 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -15125 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ACCELERATE THE PRODUCTION OF NEW HOMES IN SAN MATEO COUNTY AT ALL AFFORDABILITY LEVELS TO CREATE OPPORTUNITIES AND A VIABLE QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 244376 | Expense |
| Revenue | 244376 | Revenue |
| Description | HOUSING ENDOWMENT AND REGIONAL TRUST OF SAN MATEO COUNTY ACCOMPLISHMENTS: HEART IS A SEPARATE NON-PROFIT AND JOINT-POWERS AUTHORITY THAT IS MANAGED BY HLC. HEART FUNDS AFFORDABLE HOUSING DEVELOPMENTS AND MAKES LOANS TO FIRST-TIME, MODERATE INCOME HOMEBUYERS. FROM JULY 2011-JUNE 2012, HOMEBUYER LOANS WERE AVERAGING NEARLY 1 PER MONTH AS THE PROGRAM INCREASED IN POPULARITY AND NEED. HLC IS REIMBURSED FOR ALL HEART ADMINISTRATIVE COSTS AS REFLECTED IN RELATED EXPENSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41480 | Expense |
| Revenue | 41480 | Revenue |
| Description | CAMPAIGN FOR EQUITABLE COMMUNITIES ACCOMPLISHMENTS: HLC STAFF AND CONTRACTED, PART-TIME COMMUNITY BUILDERS WORK WITH RESIDENTS OF INDIVIDUAL COMMUNITIES THROUGHOUT SAN MATEO COUNTY TO DEVELOP LOCALLY-BASED LEADERSHIP AND LOCAL HOUSING COMMITTEES. THE RESIDENTS WORK TOGETHER AS ADVOCATES FOR INCREASING HOUSING AFFORDABILITY IN THEIR COMMUNITIES. THROUGH THIS PROGRAM, ADVOCATES HAVE SUCCESSFULLY ENCOURAGED ELECTED OFFICIALS IN DALY CITY TO RETAIN THEIR MEMBERSHIP IN HEART TO SUPPORT A REGIONAL APPROACH TO AFFORDABLE HOUSING, SPOKEN AT COMMUNITY MEETINGS IN SAN BRUNO, SOUTH SAN FRANCISCO, REDWOOD CITY, BRISBANE, AND MENLO PARK IN SUPPORT OF HOUSING POLICIES AND PLANS. ON A REGIONAL LEVEL, OUTCOMES INCLUDED A FOCUS ON WAYS TO PRESERVE INCLUSIONARY HOUSING REQUIREMENTS POST THE PALMER V. CITY OF LOS ANGELES DECISION; PROMOTING AFFORDABLE HOUSING IN THE BAY AREA'S SUSTAINABLE COMMUNITY STRATEGY; AND BROADENING GENERAL AWARENESS ABOUT HOUSING ISSUES IN THE COMMUNITY THROUGH INCREASED COMMUNICATIONS AND COMMUNITY EVENTS WITH PARTNER ORGANIZATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12000 | Expense |
| Description | HOUSING LOCATOR SERVICE ACCOMPLISHMENTS: HLC FACILITATED AND MANAGED THE LAUNCH OF A WEBSITE THAT ALLOWS PEOPLE WHO ARE LOOKING FOR HOUSING, WHETHER IT IS MARKET-RATE OR BELOW-MARKET RATE, AND PEOPLE WHO HAVE HOUSING AVAILABLE FOR RENT IN SAN MATEO COUNTY TO SEARCH LISTINGS IN REAL TIME. PREVIOUSLY, NO SUCH WEBSITE EXISTED AND RESIDENTS WOULD HAVE TO CALL EACH AFFORDABLE HOUSING PROVIDER TO INQUIRY ABOUT AVAILABILITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13518 | Expense |
| Revenue | 13075 | Revenue |
| Description | AFFORDABLE HOUSING WEEK ACCOMPLISHMENTS: IN MAY 2012, HLC HOSTED A DOZEN DIFFERENT EVENTS DURING AFFORDABLE HOUSING WEEK FOR SAN MATEO COUNTY. THE WEEK BROUGHT TOGETHER ABOUT 700 MEMBERS OF THE COMMUNITY TO CELEBRATE SUCH EVENTS AS THE GRAND OPENING OF AFFORDABLE HOUSING DEVELOPMENTS, TOUR REHABILITATED HOUSING UNITS, AND HLC'S SIGNATURE EVENT, THE ANNUAL LEGISLATIVE BREAKFAST TO DISCUSS LOCAL, STATE, AND FEDERAL HOUSING POLICIES. HOUSING LEADERSHIP DAY ACCOMPLISHMENTS: IN OCTOBER 2011, HLC HOSTED THE NINTH ANNUAL HOUSING LEADERSHIP DAY, A COUNTY-WIDE HOUSING POLICY CONFERENCE. THE THEME CENTERED ON FINANCING AND BUILDING FOR A BETTER FUTURE, WITH FUNDING SOURCES FOR AFFORDABLE HOUSING UNCERTAIN AT THE TIME. THE CONFERENCE OFFERED WORKSHOPS WITH PANELISTS DISCUSSING LOCAL, REGIONAL, STATE AND FEDERAL FUNDING OPTIONS. THE CONFERENCE SOLD OUT AT THE MAXIMUM CAPACITY OF 250 ATTENDEES FOR THE SECOND YEAR IN A ROW. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13518 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 13075 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 311374 | 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 | 1 | 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 | 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 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK MOULTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6508724444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 MITCHELL AVE SUITE 108 | AddressLine1 |
| City | SOUTH SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94080 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MELISSA PLATTE | ||||||
| CO-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DEVEN RICHARDSON | ||||||
| CO-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GREG MEYER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| EVELYN STIVERS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MICHELE BEASLEY | ||||||
| BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 |
| STEVE BLANTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CORINNE GOODRICH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICH HEDGES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HUIBERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAM H KIM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK LEACH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NEVADA MERRIMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ST MAYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DUANE BAY | ||||||
| EX OFFICIO, NON-VOTING | 1.00 | X | 0 | 0 | 0 | |
| MARK B MOULTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 86204 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86204 | 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 |
| Membership Dues | 15489 | MembershipDues |
| All Other Contributions | 112940 | AllOtherContributions |
| Total Contributions | 128429 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 298931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 298931 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 298931 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 427360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 298931 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228306 | Total |
| Program Services | 114153 | ProgramServices |
| Management And General | 114153 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15624 | Total |
| Program Services | 7812 | ProgramServices |
| Management And General | 7812 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17872 | Total |
| Program Services | 8936 | ProgramServices |
| Management And General | 8936 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7638 | Total |
| Management And General | 2875 | ManagementAndGeneral |
| Fundraising | 4763 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18685 | Total |
| Management And General | 18685 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95137 | Total |
| Program Services | 95137 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34 | Total |
| Program Services | 34 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16744 | Total |
| Management And General | 16744 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3479 | Total |
| Program Services | 2698 | ProgramServices |
| Management And General | 781 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18600 | Total |
| Program Services | 15976 | ProgramServices |
| Management And General | 2624 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1502 | Total |
| Management And General | 1502 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 41480 | 41480 | ||
| PRINTING AND REPRODUCTI | 15716 | 14000 | 1716 | |
| POSTAGE AND DELIVERY | 5409 | 5200 | 209 | |
| TELEPHONE | 5177 | 1726 | 1726 | 1725 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16416 | Total |
| Program Services | 4222 | ProgramServices |
| Management And General | 11194 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507819 | Total |
| Program Services | 311374 | ProgramServices |
| Management And General | 188957 | ManagementAndGeneral |
| Fundraising | 7488 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61566 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10020 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30268 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29367 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2403 | BOY |
| EOY | 901 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6295 | BOY |
| EOY | 6295 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80284 | BOY |
| EOY | 7196 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 43 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14950 | BOY |
| EOY | 22278 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14950 | BOY |
| EOY | 22321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57764 | BOY |
| EOY | -22695 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7570 | BOY |
| EOY | 7570 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65334 | BOY |
| EOY | -15125 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80284 | BOY |
| EOY | 7196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -80459 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 336106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 312311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128429 | CurrentTaxYear |
| Total | 1061689 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 336106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 312311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128429 | CurrentTaxYear |
| Total | 1061689 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 270252 | AmountsSubstContributorsTotal |
| Public Support Total170 | 791437 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Total | 2188 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 329902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 345958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298931 | CurrentTaxYear |
| Total | 1179826 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2243703 | TotalSupport |
| Public Support Pertcentage170 | 0.35270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48900 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30268 | OtherCostOrOtherBasis |
| Depreciation | 29367 | Depreciation |
| Book Value | 901 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 901 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT - 500 SHS ACACIA PROPERTY CORP. STOCK | 5000 |
| SECURITY DEPOSIT | 1295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6295 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL EXPENSES | $3,772 |
| RELATED PARTY PAYABLE | $14,626 |
| BANK OVERDRAFT | $3,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22278 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 THEN FORWARD TO THE BOARD OF DIRECTORS FOR ACCEPTANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST, WHICH IS THEN RECORDED IN MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUALLY FOR THE EXECUTIVE DIRECTOR BY THE GOVERNANCE/EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD BASED ON THE DATA FROM THE CENTER OF NONPROFIT MANAGEMENT ANNUAL COMPENSATION AND BENEFITS SURVEY. COMPENSATION OF OTHER OFFICERS AND EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND GOVERNANCE COMMITTEE BEFORE SUBMISSION TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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