FLETCHER PLACE COMMUNITY CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FLETCHER PLACE COMMUNITY CENTER (EIN 35-1966882)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201343169349305634
Schema version: 2012v2.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T17:04:31-08:00	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	Gauthier & Kimmerling LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7340 Shadeland Station Ste 100	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46256	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	351966882	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Fletcher Place Community Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FLET	NameControl
Phone	3176363466	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1637 Prospect Street	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46203	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jessi Langlie	Name
Title	Executive Director	Title
Date Signed	2013-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rickey Roysdon CPA	Name
PTIN	P00645916	PTIN
Phone	3175721130	Phone

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	Jessi Langlie	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1637 East Prospect Street	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46203	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	455622	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.fletcherplacecc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	To further the health, welfare, and education of residents of the near south side of the City of Indianapolis and the strengthening of the family and community life of that area.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	1260	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	499542	ContributionsGrantsPriorYear
Contributions Grants Current Year	444772	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	709	InvestmentIncomePriorYear
Investment Income Current Year	453	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1703	OtherRevenuePriorYear
Other Revenue Current Year	3698	OtherRevenueCurrentYear
Total Revenue Prior Year	501954	TotalRevenuePriorYear
Total Revenue Current Year	448923	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	259916	SalariesEtcPriorYear
Salaries Etc Current Year	248793	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	314952	OtherExpensePriorYear
Other Expenses Current Year	324786	OtherExpensesCurrentYear
Total Expenses Prior Year	574868	TotalExpensesPriorYear
Total Expenses Current Year	573579	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-72914	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-124656	RevenuesLessExpensesCY
Total Assets BOY	1242459	TotalAssetsBOY
Total Assets EOY	1116162	TotalAssetsEOY
Total Liabilities BOY	70537	TotalLiabilitiesBOY
Total Liabilities EOY	68896	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1171922	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1047266	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Fletcher Place Community Center is a nonprofit community center dedicated to providing immediate and long-term aid for the poor and homeless near the southeast side of Indianapolis, Indiana.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	309621	Expense
Description	Feeding Program: Food Pantry provided over 41,409 meals through groceries for individuals and families in need. The food pantry assisted 4,601 persons. Hot meals were provided at a rate of one meal a day (M-F) throughout the year by hundreds of volunteers and served over 27,051 meals. In Kind food donations totaled $64,789 for the year. Four "Hands Up" staff members worked with these programs providing them with wages, employment coaching and job skills.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	124871	Expense
Description	The youth program called Art in the City expanded from a summer only program into a year round program. The program served 88 children ages 5-15. Plans are being studied to further expand this program to a weekly, year round program to better serve the area's population.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	63037	Expense
Description	The Free Thrift Store provided clothing, blankets, household items and personal hygiene kits to over 1,887 shoppers, including nearly 729 homeless persons. $77,990 of bags of clothes were donated to support this activity this year. During the Christmas season, 144 families, parents and caregivers were able to shop for presents for neighborhood children. One "Hands Up" staff was employed to run the store and received supervision and job skills training along with wages to support themselves and their families.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	41366	TotalOfOtherProgramServiceExp
Total Program Service Expense	538895	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	false	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jessi Langlie	NamePerson
Telephone Number	3176363466	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1637 Prospect Street	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	462032071	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Marilyn Ooley
Director	5.00	0.00	X	0	0	0
Frank Neese
Director	5.00	0.00	X	0	0	0
Clance LaTurner
Director	5.00	0.00	X	0	0	0
Lara Noren
Director	5.00	0.00	X	0	0	0
Robin Heldman
Director	5.00	0.00	X	0	0	0
Mike McDonald
Director	5.00	0.00	X	0	0	0
Tim Martin
Director	5.00	0.00	X	0	0	0
Alice Hedstrom
Director	5.00	0.00	X	0	0	0
Larry Paxton
Director	5.00	0.00	X	0	0	0
Karen Devaisher
Director	5.00	0.00	X	0	0	0
Jim Caughey
Director	5.00	0.00	X	0	0	0
Jura Finn
Assist Secret	5.00	0.00	X	0	0	0	X
Ed Martin
Secretary	5.00	0.00	X	0	0	0	X
Seth Cissna
Treasurer	5.00	0.00	X	0	0	0	X
Julie Goldsberry
Vice President	5.00	0.00	X	0	0	0	X
John Cusson
President	5.00	0.00	X	0	0	0	X
Jessi Langlie
Executive Direc	40.00	0.00		62316	0	7200	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62316	TotalReportableCompFromOrg
Total Other Compensation	7200	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	444772	AllOtherContributions
Noncash Contributions	154859	NoncashContributions
Total Contributions	444772	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	453	TotalRevenueColumn
Exclusion	$453	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9361	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6699	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2662	TotalRevenueColumn
Exclusion	$2,662	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other income	Description
Business Code	900099	BusinessCode
Total Revenue Column	1036	TotalRevenueColumn
Exclusion	$1,036	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1036	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	448923	TotalRevenueColumn
Exclusion	$4,151	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	0	Total

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	62316	Total
Program Services	56325	ProgramServices
Management And General	5991	ManagementAndGeneral

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	172529	Total
Program Services	155941	ProgramServices
Management And General	16588	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12175	Total
Program Services	11465	ProgramServices
Management And General	710	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1773	Total
Program Services	1648	ProgramServices
Management And General	125	ManagementAndGeneral

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	469	Total
Program Services	305	ProgramServices
Management And General	164	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3910	Total
Program Services	2886	ProgramServices
Management And General	1024	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	693	Total
Program Services	468	ProgramServices
Management And General	225	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30141	Total
Program Services	28665	ProgramServices
Management And General	1476	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	3996	Total
Program Services	2597	ProgramServices
Management And General	1399	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	96019	Total
Program Services	91339	ProgramServices
Management And General	4680	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9055	Total
Program Services	8554	ProgramServices
Management And General	501	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Other expenses	3935	2671	1264
Program materials and supplies	21709	21172	537
Food/Clothing Distribution	154859	154859

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	573579	Total
Program Services	538895	ProgramServices
Management And General	34684	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	266496	BOY
EOY	171447	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	52807	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	11964	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1753549	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	873605	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	975963	BOY
EOY	879944	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1242459	BOY
EOY	1116162	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	888	BOY
EOY	353	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	1000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	69649	BOY
EOY	63543	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	4000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	70537	BOY
EOY	68896	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1171732	BOY
EOY	1047076	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	190	BOY
EOY	190	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1171922	BOY
EOY	1047266	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1242459	BOY
EOY	1116162	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-124656	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
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	451201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	663963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	668939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	499542	CurrentTaxYearMinus1Year
Current Tax Year	444772	CurrentTaxYear
Total	2728417	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	451201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	663963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	668939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	499542	CurrentTaxYearMinus1Year
Current Tax Year	444772	CurrentTaxYear
Total	2728417	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	46513	AmountsSubstContributorsTotal
Public Support Total170	2681904	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	709	CurrentTaxYearMinus1Year
Current Tax Year	453	CurrentTaxYear
Total	3337	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	4976	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	1703	CurrentTaxYearMinus1Year
Current Tax Year	1036	CurrentTaxYear
Total	7715	Total

Field	Value	IRS element (for citing)
Total Support	2739469	TotalSupport
Gross Receipts From Admissions Etc	9361	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97820	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	512000	OtherCostOrOtherBasis
Depreciation	137230	Depreciation
Book Value	374770	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1212331	OtherCostOrOtherBasis
Depreciation	711751	Depreciation
Book Value	500580	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29218	OtherCostOrOtherBasis
Depreciation	24624	Depreciation
Book Value	4594	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	879944	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Other liabilities	Description
Amount	$4,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4000	TotalOfAmounts

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	77990	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	64879	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Gifts/Toys	2	8783	FMV
X	Supplies	6	3207	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Fletcher Place Community Center, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director at the corporate office address.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Fletcher Place Community Center, Inc.'s Board of Directors sets the Executive Director's salary rate after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberations.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Fletcher Place Community Center, Inc.'s Board of Directors sets the Executive Director's salary rate after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberations.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board and officer declarations of conflict of interest are filed and reviewed annually. The declarations include statements regarding other employment, potential conflicts of interest or appearances of conflicts.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	All Board members received and reviewed a draft copy of the Form 990 and were given the chance to comment on the return. When all questions were resolved to their satisfaction, staff was instructed to file the return.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: The youth program called Art in the City expanded from a summer only program into a year round program. The program served 88 children ages 5-15. Plans are being studied to further expand this program to a weekly, year round program to better serve the area's population.