METROPOLITAN INTER-FAITH ASSOC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN INTER-FAITH ASSOC (EIN 62-0803601)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201340079349300784
- Schema version
- 2011v1.2
- 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 D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-07T08:43:57-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 S SHADY GROVE RD STE 400 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | 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 | 620803601 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN INTER-FAITH ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 9015270208 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 VANCE PO BOX 3130 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA HEINZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9015270208 | Phone |
| Date Signed | 2012-12-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL A JOHNSON BISHOP | Name |
| PTIN | P00196655 | PTIN |
| Phone | 9017613000 | Phone |
| Date Prepared | 2012-12-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SARA HEINZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 VANCE PO BOX 3130 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10047570 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MIFA.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | MIFA ENGAGES THE COMMUNITY TO SUSTAIN THE INDEPENDENCE OF SENIORS, TRANSFORMS THE LIVES OF FAMILIES IN CRISIS, AND AIDS IN EQUIPPING URBAN TEENS FOR SUCCESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 169 | TotalNbrEmployees |
| Total Nbr Volunteers | 2706 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9415153 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8731344 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 896246 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1048349 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26613 | InvestmentIncomePriorYear |
| Investment Income Current Year | -282349 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3924 | OtherRevenuePriorYear |
| Other Revenue Current Year | -6097 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10341936 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9491247 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2585568 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1942606 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4688228 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4717080 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1043194 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3701853 | OtherExpensePriorYear |
| Other Expenses Current Year | 3796059 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10975649 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10455745 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -633713 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -964498 | RevenuesLessExpensesCY |
| Total Assets BOY | 8018711 | TotalAssetsBOY |
| Total Assets EOY | 7034107 | TotalAssetsEOY |
| Total Liabilities BOY | 990685 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 990552 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7028026 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6043555 | NetAssetsOrFundBalancesEOY |
| Mission Description | MIFA ENGAGES THE COMMUNITY TO SUSTAIN THE INDEPENDENCE OF SENIORS, TRANSFORMS THE LIVES OF FAMILIES IN CRISIS, AND AIDS IN EQUIPPING URBAN TEENS FOR SUCCESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4430374 | Expense |
| Revenue | 936770 | Revenue |
| Description | THE SENIOR PROGRAMS INCLUDES THE MIFA MEALS ON WHEELS, SENIOR COMPANION, OMBUDSMAN AND HANDYMAN PROGRAMS. MIFA MEALS ON WHEELS SERVES OVER 1,800 HOT NUTRITIOUS HOME DELIVERED AND CONGREGATE MEALS TO SENIORS IN A 4 COUNTY AREA MONDAY-FRIDAY. THE PROGRAM SERVES 3,319 UNDUPLICATED CLIENTS, A TOTAL OF 398,204 MEALS. MIFA MEAL ON WHEELS DEPENDS ON 70 DELIVERY VOLUNTEERS PER DAY TO SUSTAIN THE LIVES OF SENIORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3737592 | Expense |
| Revenue | 122732 | Revenue |
| Description | THE FAMILY IN CRISIS PROGRAM INCLUDES EMERGENCY SERVICES, EMERGENCY HOUSING AND MIFA HOUSING OPPORTUNITIES PROGRAMS. MIFA EMERGENCY SERVICES PROVIDES THE COMMUNITY WITH A SAFETY NET FOR NEEDED BASIC SERVICES; FOOD, UTILITY ASSISTANCE, RENTAL AND MORTGAGE ASSISTANCE. FOOD VOUCHERS WERE PROVIDED TO 11,865 FAMILIES LAST FISCAL YEAR, AND FINANCIAL ASSISTANCE WAS PROVIDED TO 3,068 FAMILIES. EMERGENCY SERVICES RECEIVE APPROXIMATELY 13,336 REQUESTS FOR FINANCIAL ASSISTANCE EACH YEAR FROM THE COMMUNITY IN NEED. APPLICANTS MUST DEMONSTRATE A RECENT UNAVOIDABLE EMERGENCY. MIFA HOUSING OPPORTUNITIES PROGRAM PROVIDES TRANSITIONAL HOUSING FOR HOMELESS FAMILIES. FAMILIES ARE PERMITTED TO STAY UP TO 24 MONTHS, SEEK EMPLOYMENT, AND MAKE PLANS FOR PERMANENT HOUSING. LAST FISCAL YEAR MHO SERVED 165 FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 340901 | Expense |
| Revenue | 807 | Revenue |
| Description | THROUGH THE COOL PROGRAM, MIFA SERVES 184 TEENS ANNUALLY. THE COOL PROGRAM SERVES LOW INCOME YOUTH IN ASSISTING THEM WITH COLLEGE ENTRY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 96855 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 96855 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8605722 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | 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 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 169 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| 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 | CECIL MCGEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9015270208 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 VANCE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38126 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PEGGY BREWER | ||||||
| BOARD EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| PRICE FORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY ROYAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL BERZ | ||||||
| BOARD EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| OTHA BRANDON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK FINESTONE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WARD MAYER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| KOJO MCLENNON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SNOW MORGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY POAG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| OLLIE RENCHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS SUHOZA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER TOSCHES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BLANCHARD TUAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CATHY VAN LEIT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EMILY WOODSIDE | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| JEF FEIBELMAN | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| STEVE MONTGOMERY | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| YVONNE MADLOCK | ||||||
| BOARD EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| JORDAN BARRE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH CRADDOCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MEG CROSBY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MILTON HAWKINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE FULMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARNETTA MACKLIN | ||||||
| VP | 40.00 | 70493 | 0 | 7088 | X | |
| GAYLA C SNYDER | ||||||
| VP | 40.00 | 69391 | 0 | 7010 | X | |
| CECIL MCGEE | ||||||
| CFO | 40.00 | 84059 | 0 | 10916 | X | |
| DIANNE POLLY | ||||||
| VP | 40.00 | 67266 | 0 | 8072 | X | |
| VANESSA FRAZIER-BURGESS | ||||||
| VP | 40.00 | 69909 | 0 | 2221 | X | |
| SARA HEINZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 107998 | 0 | 6911 | X | |
| SANDRA SMEGELSKY | ||||||
| VP | 40.00 | 70858 | 0 | 5770 | X | |
| MARY D GILBERTSON | ||||||
| VP | 40.00 | 60302 | 0 | 5512 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 600276 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53500 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATEMAN | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 102289 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30368 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FOOD SERVICES | DescriptionOfServices |
| Compensation | 1181204 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 92900 | FundraisingEvents |
| Government Grants | 5847248 | GovernmentGrants |
| All Other Contributions | 2791196 | AllOtherContributions |
| Noncash Contributions | 6336 | NoncashContributions |
| Total Contributions | 8731344 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BCBST | 624100 | 322410 | 322410 |
| AMERICHOICE | 624100 | 236238 | 236238 |
| FEE FOR SERVICES | 624100 | 181118 | 181118 |
| CLIENT | 624100 | 98138 | 98138 |
| GENERAL | 624100 | 97078 | 97078 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113367 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113367 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1048349 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15605 | TotalRevenueColumn |
| Exclusion | $15,605 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 224412 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 522366 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -297954 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -297954 | TotalRevenueColumn |
| Exclusion | -$297,954 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 92900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33957 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18057 | TotalRevenueColumn |
| Exclusion | -$18,057 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11960 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11960 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11960 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9491247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1060309 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$300,406 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1942606 | Total |
| Program Services | 1942606 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695768 | Total |
| Program Services | 115987 | ProgramServices |
| Management And General | 364801 | ManagementAndGeneral |
| Fundraising | 214980 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3378016 | Total |
| Program Services | 2659052 | ProgramServices |
| Management And General | 182069 | ManagementAndGeneral |
| Fundraising | 536895 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27001 | Total |
| Program Services | 13925 | ProgramServices |
| Management And General | 7325 | ManagementAndGeneral |
| Fundraising | 5751 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290978 | Total |
| Program Services | 190335 | ProgramServices |
| Management And General | 53831 | ManagementAndGeneral |
| Fundraising | 46812 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325317 | Total |
| Program Services | 258829 | ProgramServices |
| Management And General | 13044 | ManagementAndGeneral |
| Fundraising | 53444 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2762 | Total |
| Program Services | 2087 | ProgramServices |
| Management And General | 675 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42363 | Total |
| Management And General | 42363 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5736 | Total |
| Management And General | 5736 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558632 | Total |
| Program Services | 488619 | ProgramServices |
| Management And General | 20632 | ManagementAndGeneral |
| Fundraising | 49381 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7351 | Total |
| Program Services | 444 | ProgramServices |
| Management And General | 156 | ManagementAndGeneral |
| Fundraising | 6751 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290998 | Total |
| Program Services | 160879 | ProgramServices |
| Management And General | 43007 | ManagementAndGeneral |
| Fundraising | 87112 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32493 | Total |
| Program Services | 22093 | ProgramServices |
| Management And General | 5462 | ManagementAndGeneral |
| Fundraising | 4938 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202145 | Total |
| Program Services | 184861 | ProgramServices |
| Management And General | 9328 | ManagementAndGeneral |
| Fundraising | 7956 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285858 | Total |
| Program Services | 277508 | ProgramServices |
| Management And General | 9970 | ManagementAndGeneral |
| Fundraising | -1620 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26025 | Total |
| Program Services | 11359 | ProgramServices |
| Management And General | 8255 | ManagementAndGeneral |
| Fundraising | 6411 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4888 | Total |
| Program Services | 878 | ProgramServices |
| Management And General | 3911 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593445 | Total |
| Program Services | 559793 | ProgramServices |
| Management And General | 20386 | ManagementAndGeneral |
| Fundraising | 13266 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207608 | Total |
| Program Services | 190780 | ProgramServices |
| Management And General | 14742 | ManagementAndGeneral |
| Fundraising | 2086 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD COSTS | 1247689 | 1243932 | -118 | 3875 |
| STIPEND | 248690 | 248690 | ||
| OFFICE MAINTENANCE | 25154 | 23270 | 1003 | 881 |
| ALLOCATION OF ADMIN MIS | 75 | 75 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14147 | Total |
| Program Services | 9720 | ProgramServices |
| Management And General | 251 | ManagementAndGeneral |
| Fundraising | 4176 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10455745 | Total |
| Program Services | 8605722 | ProgramServices |
| Management And General | 806829 | ManagementAndGeneral |
| Fundraising | 1043194 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320772 | BOY |
| EOY | 341033 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707668 | BOY |
| EOY | 714879 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097383 | BOY |
| EOY | 1048025 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120719 | BOY |
| EOY | 121510 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4753 | BOY |
| EOY | 2224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10868322 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7175308 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4598715 | BOY |
| EOY | 3693014 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1168701 | BOY |
| EOY | 1113422 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8018711 | BOY |
| EOY | 7034107 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709494 | BOY |
| EOY | 662884 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181374 | BOY |
| EOY | 327668 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99817 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990685 | BOY |
| EOY | 990552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7028026 | BOY |
| EOY | 6043555 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7028026 | BOY |
| EOY | 6043555 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8018711 | BOY |
| EOY | 7034107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -964498 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -19973 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 7989168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8397343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9101302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9415153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8731344 | CurrentTaxYear |
| Total | 43634310 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7989168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8397343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9101302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9415153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8731344 | CurrentTaxYear |
| Total | 43634310 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 43634310 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15605 | CurrentTaxYear |
| Total | 53899 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -7965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -16454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -5225 | CurrentTaxYearMinus1Year |
| Current Tax Year | -18057 | CurrentTaxYear |
| Total | -47701 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22144 | CurrentTaxYearMinus3Years |
| Total | 25925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43666433 | TotalSupport |
| Gross Receipts From Admissions Etc | 6277087 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99900 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1168701 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -55279 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1113422 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1018941 | BeginningOfYearBalance |
| Contributions | 149760 | Contributions |
| End Of Year Balance | 1168701 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 1018941 | Contributions |
| End Of Year Balance | 1018941 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 319585 | OtherCostOrOtherBasis |
| Book Value | 319585 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8591714 | OtherCostOrOtherBasis |
| Depreciation | 5396332 | Depreciation |
| Book Value | 3195382 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1957023 | OtherCostOrOtherBasis |
| Depreciation | 1778976 | Depreciation |
| Book Value | 178047 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3693014 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMUNITY FOUNDATION - ENDOWMENT FUND | 1104150 | F |
| COMMUNITY FOUNDATION - LIFE ANNUITIES | 9272 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1113422 | TotalOfBookValueSecurities |
| Total Revenue | 9491247 | TotalRevenue |
| Total Expenses | 10455745 | TotalExpenses |
| Excess Or Deficit For Year | -964498 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -19973 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -19973 | TotalAdjustments |
| Excess Or Deficit Per FS | -984471 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9705563 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -19973 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 200661 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 33957 | OtherRevenues |
| Revenue Not Rptd F990 | 214645 | RevenueNotRptdF990 |
| Revenue Subtotal | 9490918 | RevenueSubtotal |
| Other Revenues Not Included | 329 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 329 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9491247 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10690034 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 200661 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 33957 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 234618 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10455416 | ExpensesSubtotal |
| Other Expenses Not Included | 329 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 329 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10455745 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE A PERMANENT SOURCE OF SUPPLEMENTAL FUNDING TO ENHANCE DEVELOPMENT AND GROWTH OF MIFA PROGRAMS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 33,957. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FACILITY ALLOCATION NETTED AGAINST EXPENSE FOR AFS 329. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 33,957. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FACILITY ALLOCATION NETTED AGAINST EXPENSE FOR AFS 329. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FEED THE SOUL | NameOfEvent1 |
| Gross Receipts Event1 | 83800 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 67900 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15900 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1700 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 25890 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3867 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DAY OF REFLECTION AND SERVICE | NameOfEvent2 |
| Gross Receipts Event2 | 25000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 25000 | CharitableContributionsEvent2 |
| Gross Receipts Total | 108800 | GrossReceiptsTotal |
| Charitable Contributions Total | 92900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15900 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1700 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 25890 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3867 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33957 | DirectExpenseSummaryEvents |
| Net Income Summary | -18057 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSIST INDIGENTS WITH RENTS, MORTGAGE, UTILITIES, MINOR HOME MAINTENANCE AND TEENS. | TypeOfGrant |
| Number Of Recipients | 4286 | NumberOfRecipients |
| Amount Of Cash Grant | 1942606 | AmountOfCashGrant |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WARD MAYER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD OF DIRECTORS | Relationship |
| Amount Of Transaction | 0 | AmountOfTransaction |
| Description Of Transaction | MR. MAYER IS AN EMPLOYEE OF A COMPANY WITH WHICH MIFA HAS INVESTMENTS. MR. MAYER IS NOT THE BROKER OF RECORD, AND HE RECEIVES NO COMMISSIONS FROM MIFA'S INVESTMENTS WITH HIS EMPLOYER. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BENCHMARK BRANDS | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6337 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MEDIA EXPOSURE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD PARTY USE: | PART I, LINE 32B: | MIFA USES A BROKER TO SELL STOCK DONATIONS |
| NON REPORTING OF REVENUE: | PART I, LINE 33: | DONATIONS OF CLOTHING AND HOUSEHOLD GOODS WERE ACCOUNTED FOR AS IN-KIND CONTRIBUTIONS AND THEREFORE ARE NOT INCLUDED IN REVENUES ON THIS FORM 990. THE IN-KIND DONATIONS OF GOODS WERE $78,259 AND IN-KIND EXPENSES WERE $78,259 THAT NET TO $0 NET INCOME. THE IN KIND DONATION OF MEDIA EXPOSURE WAS $50,000 AND IN KIND EXPENSES WERE $50,000 THAT NET TO $0 NET INCOME. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE INITIAL INFORMATION FOR THE 990 IS COMPILED BY THE CFO. THIS INFORMATION IS THEN REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR. UPON COMPLETION OF THE FORM 990, THE EXECUTIVE DIRECTOR AND CFO CONDUCT A FINAL REVIEW. THE FORM 990 IS SENT TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE VP FOR COMPLIANCE & COMMUNITY RELATIONS IS RESPONSIBLE FOR ENSURING EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETE A DISCLOSURE ANNUALLY AND THAT SHE WILL MONITOR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | MIFA USED A COMPENSATION CONSULTANT (RICHARD REINHART OF FORD AND HARRISON) AND INCLUDED COMPARATIVE DATA. SINCE THEN, THERE HAVE BEEN REGULAR RAISES FOR ALL STAFF. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. FORM 990, THE ANNUAL AUDIT AND THE ANNUAL REPORT ARE MADE AVAILABLE ON THE WEB SITE. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE ON THE WEB SITE AND UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -19,973. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, QUESTION 2C | THE OVERSIGHT AND SELECTION PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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