KATY CHRISTIAN MINISTRIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KATY CHRISTIAN MINISTRIES (EIN 76-0157123)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-04-30
- IRS object ID
- 201221219349300522
- Schema version
- 2010v3.2
- 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 | 2012-04-30T09:55:57-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN B TUCKER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1773 WESTBOROUGH DR STE 304 | AddressLine1 |
| City | KATY | City |
| State | TX | State |
| ZIP Code | 774493295 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760157123 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATY CHRISTIAN MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KATY | NameControl |
| Phone | 2813915261 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5011 E 5TH STREET | AddressLine1 |
| City | KATY | City |
| State | TX | State |
| ZIP Code | 774932115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDY FAUCETT | Name |
| Title | CEO | Title |
| Phone | 2813915261 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN TUCKER | Name |
| Phone | 2817179056 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | SANDY FAUCETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5011 E 5TH ST | AddressLine1 |
| City | KATY | City |
| State | TX | State |
| ZIP Code | 77493 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3010958 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KTCM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE BASIC HUMAN NEEDS SUCH AS FOOD AND RENT/MORTGAGE ASSISTANCE TO INDIVIDUALS IN CRISIS; PROVIDE CRISIS INTERVENTION TO VICTIMS OF CRIME | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1055389 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1212744 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1341653 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1798214 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2397042 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3010958 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 256300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 305044 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1339286 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1264453 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45313 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1136106 | OtherExpensePriorYear |
| Other Expenses Current Year | 1306236 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2731692 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2875733 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -334650 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 135225 | RevenuesLessExpensesCY |
| Total Assets BOY | 2035138 | TotalAssetsBOY |
| Total Assets EOY | 2103336 | TotalAssetsEOY |
| Total Liabilities BOY | 1724282 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1657255 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 310856 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 446081 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE BASIC HUMAN NEEDS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1488471 | Expense |
| Revenue | 1798214 | Revenue |
| Description | RESALE STORES - OFFERING DONATED (GENTLY USED) MERCHANDISE AT A REASONABLE PRICE TO THE COMMUNITY. STORES ALSO ACCEPT VOUCHERS ISSUED BY KCM SOCIAL SERVICES AND KCM CRISIS CENTER TO CLIENTS IN NEED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 508545 | Expense |
| Revenue | 782771 | Revenue |
| Description | SOCIAL SERVICES ASSISTANCE PROGRAM - PROVIDES EMERGENCY FINANCIAL ASSISTANCE (RENT/MORTGAGE/UTILITIES) AND/OR CLOTHING TO FAMILES IN SERVICE AREA. FOOD PANTRY - DISTRIBUTION OF USDA FOOD, DONATED FOOD AND PERSONAL CARE ITEMS TO NEEDY FAMILIES IN SERVICE AREA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 228440 | Expense |
| Revenue | 265492 | Revenue |
| Description | CRISIS CENTER - PROVIDE EMERGENCY FINANCIAL AND/OR ADMINISTRATIVE ASSISTANCE (ADVOCACY). ALSO PROVIDES DOMESTIC ABUSE AND SEXUAL ASSAULT EDUCATION TO INDIVIDUALS AND GROUPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2225456 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | 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 | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 52 | 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 | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDY FAUCETT | NamePerson |
| Telephone Number | 2813915261 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5011 E 5TH ST | AddressLine1 |
| City | KATY | City |
| State | TX | State |
| ZIP Code | 77491 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PATTY LACY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| TWILLA OMAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| WALTER SASS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| THOMAS THWEATT | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SANDY FAUCETT | ||||||
| CEO | 40.00 | 86715 | 0 | 0 | X | |
| STEVE NORDLANDER | ||||||
| COO | 40.00 | 62304 | 0 | 0 | X | |
| CAROLYN CHANDLER | ||||||
| CDO | 40.00 | 42931 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 191950 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 164481 | FundraisingEvents |
| Government Grants | 420753 | GovernmentGrants |
| All Other Contributions | 627510 | AllOtherContributions |
| Total Contributions | 1212744 | TotalContributions |
| Cntrbtns Rprtd Fundraising Events | 164481 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 1798214 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1798214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1798214 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3010958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1798214 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305044 | Total |
| Program Services | 305044 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191950 | Total |
| Program Services | 42931 | ProgramServices |
| Management And General | 149019 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072503 | Total |
| Program Services | 890790 | ProgramServices |
| Management And General | 181713 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8277 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8277 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17492 | Total |
| Program Services | 720 | ProgramServices |
| Management And General | 16772 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3633 | Total |
| Program Services | 424 | ProgramServices |
| Management And General | 3209 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316585 | Total |
| Program Services | 272667 | ProgramServices |
| Management And General | 40714 | ManagementAndGeneral |
| Fundraising | 3204 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806487 | Total |
| Program Services | 680422 | ProgramServices |
| Management And General | 126065 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3542 | Total |
| Program Services | 66 | ProgramServices |
| Management And General | 3411 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69848 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 69848 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF TRNG/RECOG | 7885 | 3407 | 4478 | 0 |
| MISCELLANEOUS | 31774 | 28722 | 1458 | 1594 |
| FUNDRAISING | 40713 | 263 | 0 | 40450 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2875733 | Total |
| Program Services | 2225456 | ProgramServices |
| Management And General | 604964 | ManagementAndGeneral |
| Fundraising | 45313 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101305 | BOY |
| EOY | 180038 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19444 | BOY |
| EOY | 7673 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2380046 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 519743 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1901471 | BOY |
| EOY | 1860303 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12918 | BOY |
| EOY | 50150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2035138 | BOY |
| EOY | 2103336 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73527 | BOY |
| EOY | 51380 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1584000 | BOY |
| EOY | 1558755 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56755 | BOY |
| EOY | 37120 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1724282 | BOY |
| EOY | 1657255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310856 | BOY |
| EOY | 446081 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310856 | BOY |
| EOY | 446081 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2035138 | BOY |
| EOY | 2103336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 135225 | ReconcilationRevenueExpenses |
| 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 | false | FederalGrantAuditRequired |
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 | 930388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 975494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 885917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1055389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1348066 | CurrentTaxYear |
| Total | 5195254 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1151104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1194159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1217339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1341653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1662892 | CurrentTaxYear |
| Total | 6567147 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2081492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2169653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2103256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2397042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3010958 | CurrentTaxYear |
| Total | 11762401 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 49930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8475 | CurrentTaxYear |
| Total | 58405 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 49930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8475 | CurrentTaxYear |
| Total | 58405 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11703996 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11762401 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 167460 | InvestmentCostOrOtherBasis |
| Book Value | 167460 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1984184 | InvestmentCostOrOtherBasis |
| Depreciation | 342759 | Depreciation |
| Book Value | 1641425 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 32302 | InvestmentCostOrOtherBasis |
| Depreciation | 21047 | Depreciation |
| Book Value | 11255 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5965 | InvestmentCostOrOtherBasis |
| Depreciation | 5965 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 190135 | InvestmentCostOrOtherBasis |
| Depreciation | 149972 | Depreciation |
| Book Value | 40163 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1860303 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO OTHER NOT FOR PROFIT ORGANIZATION | $25,762 |
| OTHER LIABILITIES | $11,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37120 | TotalOfAmounts |
| Total Revenue | 3010958 | TotalRevenue |
| Total Expenses | 2875733 | TotalExpenses |
| Excess Or Deficit For Year | 135225 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 135225 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3010958 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3010958 | RevenueSubtotal |
| Total Revenue Per Form990 | 3010958 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2875733 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2875733 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2875733 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SOCIAL SVCS/FOOD PANTRY | TypeOfGrant |
| Number Of Recipients | 30000 | NumberOfRecipients |
| Amount Of Cash Grant | 508545 | AmountOfCashGrant |
| Method Of Valuation | COST | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD ASSISTANCE | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Counselors and staff monitor terms of grants received against payments |
| Pt I Line 2 | to clients. Periodic reports are submitted with reimbursement requests |
| Pt I Line 2 | to grant making organizations. Grant making organizations review |
| Pt I Line 2 | submitted reports for compliance and remit funds upon approval. |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Loan From OrganizationLoanFromOrganization | Balance DueBalanceDue |
|---|---|---|---|---|---|---|---|
| WALT SASS | |||||||
| FUND EXPENSES | X | $10,000 | false | true | false | ||
| SANDY FAUCETT | |||||||
| EMP ADVANCE | $6,250 | false | true | true | X | 5172 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 5172 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 8a | All minutes of Executive Board maintained by COO |
| Pt VI-A, Line 8b | All minutes of General Board maintained by COO |
| Pt VI-B, Line 11a | 990 reviewed by Executive Board |
| Pt VI-B, Line 12c | Compliance with conflict of interest policy monitored by executive staff |
| Pt VI-B, Line 15 | Executive Board determined compensation of officers |
| Pt VI-A, Line 2 | Daughter of CEO is a program director |
| Amendment: See attached note |
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