RESTART INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RESTART INC (EIN 43-1349378)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201212289349301246
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T07:56:14-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERICK & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 CENTRAL STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431349378 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTART INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REST | NameControl |
| Phone | 8164725664 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 918 E 9TH STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641063009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EVELYN CRAIG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8164725664 | Phone |
| Date Signed | 2012-06-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A EMERICK | Name |
| Phone | 8165314646 | Phone |
| 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 | EVELYN CRAIG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 918 E 9TH STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3455090 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | RESTART IS COMMITTED TO PROVIDING SHELTER AND SUPPORTIVE SERVICES TO HOMELESS MEN, WOMEN, YOUTH AND FAMILIES WITH THE GOALS OF HELPING PERSONS MOVE TOWARD INDEPENDENCE AND SELF-SUFFICIENCY AND ENDING HOMELESSNESS IN OUR COMMUNITY. RESTART PROVIDES A FULL CONTINUUM OF SERVICES INCLUDING OVERNIGHT EMERGENCY SHELTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING AS WELL AS SUPPORTIVE SERVICES INCLUDING FOOD, JOB SKILL TRAINING, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 126 | TotalNbrEmployees |
| Total Nbr Volunteers | 3300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5248841 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3368333 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25663 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 60141 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -23697 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4962 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 78483 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3739 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5329290 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3437175 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 978977 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30293 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1881079 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1894324 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 53199 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 36344 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 174657 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1492380 | OtherExpensePriorYear |
| Other Expenses Current Year | 1345331 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4405635 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3306292 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 923655 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 130883 | RevenuesLessExpensesCY |
| Total Assets BOY | 5535504 | TotalAssetsBOY |
| Total Assets EOY | 5134039 | TotalAssetsEOY |
| Total Liabilities BOY | 2627690 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2095342 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2907814 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3038697 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDES EMERGENCY SHELTER, TRANSITIONAL AND PERMANENT HOUSING, A DAY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2503035 | Expense |
| Grants | 30293 | Grants |
| Revenue | 60141 | Revenue |
| Description | RESTART BEGAN PROVIDING HOMELESS PERSONS WITH BEDS AND MEALS IN 1981 AND HAS EVOLVED OVER 30 YEARS OF SERVICE TO ADDRESS THE UNDERLYING CAUSES OF CHRONIC AND GENERATIONAL HOMELESSNESS AND TO WORK TOWARD ENDING HOMELESSNESS IN OUR COMMUNITY. RESTART IS THE ONLY HOMELESS AGENCY IN KANSAS CITY SERVING ALL HOMELESS POPULATIONS - SINGLES, COUPLES, GAY, STRAIGHT, AND TRANS-GENDERED INDIVIDUALS, AND UNACCOMPANIED YOUTH AGES 12-18, AS WELL AS NON-TRADITIONAL FAMILIES, PERSONS WITH HIV/AIDS AND INDIVIDUALS RECENTLY RELEASED FROM PRISON OR FROM PSYCHIATRIC HOSPITALIZATION. THEY OFFER THE FULL CONTINUUM OF CARE FROM OUTREACH AND EMERGENCY SHELTER TO TRANSITIONAL LIVING AND PERMANENT SUPPORTIVE HOUSING. ACCROSS ALL PROGRAMS RESTART PLACED 652 HOUSEHOLDS INTO PERMANENT HOUSING IN 2011. RESTART PROGRAMS INCLUDE: EMERGENCY SERVICES - STREET OUTREACH PROVIDES FOOD, CLOTHING, SHELTER, HYGIENE KITS, SHELTER REFERRALS AND 24-HOUR HOTLINE SUPPORT TO HOMELESS AND AT-RISK YOUTH, AND YOUNG ADULTS. HOMELESS SERVICES CENTER OFFERS CASE MANAGMENT, SUBSTANCE ABUSE SERVICES, HOUSING, AND EMPLOYEMENT COUNSELING AND BASIC NECESSITIES DURING DAYTIME HOURS. THE YOUTH EMERGENCY SHELTER (10 YOUTH AGES 12-18 PER NIGHT); THE OVERNIGHT EMERGENCY SHELTER (100 ADULTS PER NIGHT) AND FAMILY EMERGENCY SHELTER (12 FAMILIES PER NIGHT) PROVIDE STABLIZATION AND CRISIS MANAGMENT FOR HOMELESS CLIENTS. TRANSITIONAL AND SUPPORTIVE HOUSING - RESTART PROVIDES TRANSITIONAL HOUSING FOR FOUR YOUTH AGES 16-22 FOR UP TO 21 MONTHS, AND 37 SINGLE ADULTS AND 24 FAMILIES FOR UP TO 24 MONTHS. THESE PROGRAMS SERVE OFFENDERS RECENTLY RELEASED FROM CORRECTIONAL FACILITIES AND INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS. OVER THE PAST TWO YEARS RESTART HAS INCREASED THE PERCENTAGE OF TRANSITIONAL CLIENTS EXITING TO PERMANENT HOUSING FROM 59% TO 87% FOR FAMILIES AND FROM 41% TO 61% FOR SINGLE ADULTS. PERMANENT HOUSING SERVICES - RESTART OPERATES 31 UNITS OF PERMANENT HOUSING FOR ADULTS WITH PERSISTENT MENTAL ILLNESSES, CO-OCCURING DISORDERS OR OTHER DISABILITIES. IN MAY, 2012 RESTART PLANS TO REPURPOSE THEIR DAY SHELTER AS A HOUSING SOLUTIONS CENTER TO RAPIDLY RE-HOUSE NEWLY HOMELESS AND CHRONICALLY HOMELESS CLIENTS VIA RENT AND UTILTIY ASSISTANCE AND SHELTER PLUS CARE REFERRALS. IN 2011 THEY RECEIVED HUD FUNDING TO PARTNER WITH TRUMAN MEDICAL CENTER AND COMPREHENSIVE MENTAL HEALTH CENTER TO BUILD AND OPERATE 14 UNITS OF PERMANENT HOUSING FOR YOUTH WITH MENTAL ILLNESS AGING OUT OF FOSTER CARE. HEALTH PROGRAMS - THE MENTAL HEALTH SERVICES PROGRAM PROVIDES ASSESSMENT, REFERRALS AND CLINICAL TREATMENT FOR INDIVIDUALS AND FAMILIES IN THE PROGRAM. RESTART ADDED HEALTHY STARTS IN 2008 TO HELP CLIENTS ACCESS HEALTH CARE BENEFITS AND HEALTH EDUCATION AND HEALTHY CHOICES IN 2010 TO IMPROVE NUTRITION AND FITNESS EDUCATION AND ACCESS AND TO IMPLEMENT SYSTEMIC CHANGES IN HEALTH AND WELLNESS AT RESTART. OTHER SUPPORTIVE PROGRAMS - RESTART PROVIDES CHEMICAL DEPENDENCY SUPPORT GROUPS; LIFE SKILLS, JOB SKILLS AND FINANCIAL LITERACY CLASSES; HOUSING AND EMPLOYMENT ASSISTANCE; HIV/AIDS CARE; PARENTING CLASSES; AND ARTS AND CHILDREN'S PROGRAMMING. | Description |
| Total Program Service Expense | 2503035 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 126 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ORGANIZATION | NamePerson |
| Telephone Number | 8164725664 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 918 E 9TH STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DIRK SCHAFER | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BARBARA MUETH | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| TIMOTHY STEPP | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JILL HAMMOND | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JOHN KINNEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EVELYN CRAIG | ||||||
| EXECUTIVE DIRECTOR & PRESIDENT | 50.00 | X | 80018 | 0 | 0 | |
| LEAH KRAFT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARAH MARTIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NORMA LYONS MCKELVY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIE SCHOEMEHL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF TURNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80018 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 76250 | FederatedCampaigns |
| Fundraising Events | 133056 | FundraisingEvents |
| Government Grants | 1734969 | GovernmentGrants |
| All Other Contributions | 1424058 | AllOtherContributions |
| Noncash Contributions | 92797 | NoncashContributions |
| Total Contributions | 3368333 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 60141 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 60141 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4962 | TotalRevenueColumn |
| Exclusion | $4,962 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 133056 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17915 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17915 | TotalRevenueColumn |
| Exclusion | -$17,915 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 21654 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21654 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21654 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3437175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81795 | RelatedOrExemptFunctionIncome |
| Exclusion | -$12,953 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30293 | Total |
| Program Services | 30293 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80018 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 80018 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1519975 | Total |
| Program Services | 1280711 | ProgramServices |
| Management And General | 157991 | ManagementAndGeneral |
| Fundraising | 81273 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174935 | Total |
| Program Services | 165195 | ProgramServices |
| Management And General | 9740 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119396 | Total |
| Program Services | 85918 | ProgramServices |
| Management And General | 24764 | ManagementAndGeneral |
| Fundraising | 8714 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 109 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19990 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 19990 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36344 | Total |
| Fundraising | 36344 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16635 | Total |
| Program Services | 5000 | ProgramServices |
| Management And General | 11635 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31253 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 31253 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616155 | Total |
| Program Services | 487110 | ProgramServices |
| Management And General | 96196 | ManagementAndGeneral |
| Fundraising | 32849 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30464 | Total |
| Program Services | 30464 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130169 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 130169 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286894 | Total |
| Program Services | 226808 | ProgramServices |
| Management And General | 44791 | ManagementAndGeneral |
| Fundraising | 15295 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21944 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 21944 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 145811 | 145811 | 0 | 0 |
| FOOD SERVICES | 14550 | 14550 | 0 | 0 |
| EQUIPMENT RENTAL/MAINTENANCE | 31175 | 31175 | 0 | 0 |
| VOLUNTEER SERVICES | 182 | 0 | 0 | 182 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3306292 | Total |
| Program Services | 2503035 | ProgramServices |
| Management And General | 628600 | ManagementAndGeneral |
| Fundraising | 174657 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14674 | BOY |
| EOY | 681565 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1389031 | BOY |
| EOY | 386397 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12935 | BOY |
| EOY | 23138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6442262 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2399323 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4118864 | BOY |
| EOY | 4042939 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5535504 | BOY |
| EOY | 5134039 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672371 | BOY |
| EOY | 154279 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10975 | BOY |
| EOY | 11951 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1944344 | BOY |
| EOY | 1929112 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2627690 | BOY |
| EOY | 2095342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1689620 | BOY |
| EOY | 2147459 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1218194 | BOY |
| EOY | 891238 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2907814 | BOY |
| EOY | 3038697 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5535504 | BOY |
| EOY | 5134039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 130883 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2373406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2430680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2924436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5248841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3235277 | CurrentTaxYear |
| Total | 16212640 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133056 | CurrentTaxYear |
| Total | 364807 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2404767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2485535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2986498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5332314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3368333 | CurrentTaxYear |
| Total | 16577447 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 233084 | CurrentTaxYearMinus1Year |
| Total | 233084 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 233084 | CurrentTaxYearMinus1Year |
| Total | 233084 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16344363 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4962 | CurrentTaxYear |
| Total | 11649 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4962 | CurrentTaxYear |
| Total | 11649 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -24070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21653 | CurrentTaxYear |
| Total | 116677 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16705773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER; 2007: 31338.; 2008: 35788.; 2009: 51968.; 2010: -24070.; 2011: 21653.; | FactsAndCircumstancesTest |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53307 | OtherCostOrOtherBasis |
| Book Value | 53307 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6090102 | OtherCostOrOtherBasis |
| Depreciation | 2182176 | Depreciation |
| Book Value | 3907926 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36407 | OtherCostOrOtherBasis |
| Depreciation | 19328 | Depreciation |
| Book Value | 17079 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 240411 | OtherCostOrOtherBasis |
| Depreciation | 180834 | Depreciation |
| Book Value | 59577 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22035 | OtherCostOrOtherBasis |
| Depreciation | 16985 | Depreciation |
| Book Value | 5050 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4042939 | TotalOfBookValueLandBuildings |
| Total Revenue | 3437175 | TotalRevenue |
| Total Expenses | 3306292 | TotalExpenses |
| Excess Or Deficit For Year | 130883 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 130883 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3437175 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3437175 | RevenueSubtotal |
| Total Revenue Per Form990 | 3437175 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3306292 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3306292 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3306292 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X | LINE 2, THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB |
| ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. MANAGMENT DOES NOT EXPECT THE INTERPRETATION WILL HAVE A MATERIAL IMPACT (IF ANY) ON ITS CHANGES IN NET ASSETS OR FINANCIAL POSITION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | JENNIFER CURZON | NameOfIndividual |
| Activity | GRANT PROPOSALS | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 963710 | GrossReceipts |
| Amount Retained By Contractor | 32295 | AmountRetainedByContractor |
| Net To Organization | 931415 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 963710 | TotalGrossReceipts |
| Total Retained By Contractors | 32295 | TotalRetainedByContractors |
| Total Net To Organization | 931415 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 133056 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 133056 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17915 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 133056 | GrossReceiptsTotal |
| Gross Revenue Total Events | 133056 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17915 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17915 | DirectExpenseSummaryEvents |
| Net Income Summary | 115141 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| FOOD/SUPPLIES/CLOTHING | 10991 | 86314 | COST | FOOD/CLOTHING/SUPPLIES |
| ACTIVITIES AND RECREATION | 235 | 5694 | COST | CLIENT ACTIVITIES |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS OF ALL GRANTS | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 92797 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARATIVE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Pt I Line 32b | Form 990 | THE ORGANIZATION USES FIDELITY TO SELL ANY |
| Form 990 | DONATED SECURITIES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING |
| Pt VI, Line 12c | THE BOARD REVIEWS THE CONFLICT OF INTEREST DISCLOSURES |
| ANNUALLY TO ENSURE COMPLIANCE. | |
| Pt VI, Line 15 | EXECUTIVE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS |
| Pt VI, Line 19 | RESPOND TO INDIVIDUAL REQUESTS, DISTRIBUTE AT PUBLIC MEETINGS |
| AND IS AVAILABLE IN THE BUSINESS OFFICE. | |
| Pt XII, Line 2c | THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE AUDIT REPORT |
| PRIOR TO ISSUANCE. ANY QUESTIONS ARE DIRECTED TO | |
| THE INDEPENDENT ACCOUNTANTS. |
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