FAMILY PROMISE OF GRAND RAPIDS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE OF GRAND RAPIDS (EIN 38-3357709)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-01
- IRS object ID
- 201222149349300532
- 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 | 2012-08-01T13:45:34-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382184825 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGERFORD ALDRIN NICHOLS & CARTER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 LUCERNE DRIVE SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495467175 | 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 | 383357709 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY PROMISE OF GRAND RAPIDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 6164515220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 S DIVISION AVENUE SUITE 205 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49507 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL SCHUCH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6164515220 | Phone |
| Date Signed | 2012-07-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD L CHRISMAN CPA | Name |
| PTIN | P00170264 | PTIN |
| Phone | 6169493200 | 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 | CHERYL SCHUCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 S DIVISION AVENUE SUITE 205 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 502398 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYPROMISEGR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES HOUSING, TRANSPORTATION, FOOD AND SUPPLIES TO TEMPRARILY HOMELESS FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 1600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 556426 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 380538 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1875 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60 | OtherRevenuePriorYear |
| Other Revenue Current Year | 97387 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 556497 | TotalRevenuePriorYear |
| Total Revenue Current Year | 479800 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 136073 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 137709 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23080 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 344939 | OtherExpensePriorYear |
| Other Expenses Current Year | 380137 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 481012 | TotalExpensesPriorYear |
| Total Expenses Current Year | 517846 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 75485 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -38046 | RevenuesLessExpensesCY |
| Total Assets BOY | 170432 | TotalAssetsBOY |
| Total Assets EOY | 141716 | TotalAssetsEOY |
| Total Liabilities BOY | 24143 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33473 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 146289 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 108243 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION PROVIDES HOUSING, TRANSPORTATION, FOOD AND SUPPLIES TO TEMPORARILY HOMELESS FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16861 | Expense |
| Description | FAMILY MENTORING PROGRAM- SUPPORT INITIATIVE THAT BUILDS RELATIONSHIPS WITH NEWLY HOUSED FAMILIES AND INDIVIDUALS WORKING TOGETHER TO MAINTAIN THEIR INDEPENDENCE AND SELF RELIANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54595 | Expense |
| Description | PARTNERS IN HOUSING- PERMANENT HOUSING INITIATIVE THAT OFFERS AN OPTION FOR HOME OWNERSHIP FOR THOSE QUALIFIED CLIENTS WHO WOULD LIKE TO LIVE IN MANUFACTURED HOUSING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 338368 | Expense |
| Description | INTERFAITH HOSPITALITY NETWORK - TO PROVIDE CHILDREN AND THEIR FAMILIES WITH SHELTER, BASIC NEEDS, AND ASSISTANCE AS THEY SEEK PERMANENT HOUSING. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 29643 | REBUILDING INDIVIDUALS - A PROGRAM THAT PROVIDES PREVENTION, DIVERSION, AND RAPID RE-HOUSING SERVICES TO FAMILIES EXPERIENCING A HOUSING CRISIS. |
| 6816 | FURNITURE DONATION - ACCEPTING FURNITURE AND OTHER HOUSHOLD GOODS IN GENTLY USED CONDITION THAT ARE AVAILABLE TO FAMILIES TO USE WHEN THEY MOVE INTO THEIR NEW HOMES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 36459 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 446283 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROXANNE DUDICZ - RIVERTOWN FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6168552858 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5088 CORPORATE EXCHANGE BLVD | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49512 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JERRY BROERSMA | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MICHAEL SYSTMA | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| BOYD GRISWOLD | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| MARY KAY BAKER | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| PAT CLIFFORD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BECKY HEATH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RANDY LOCKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRENT TAYLOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LOUIS BOURASSA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETE BRAND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDSEY HEYBOER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINA MCDONALD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA VALK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHERYL SCHUCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 44999 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44999 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 380538 | AllOtherContributions |
| Noncash Contributions | 137485 | NoncashContributions |
| Total Contributions | 380538 | TotalContributions |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1875 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1875 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1875 | TotalRevenueColumn |
| Exclusion | $1,875 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 119985 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22598 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97387 | TotalRevenueColumn |
| Exclusion | $97,387 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 479800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $99,262 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44999 | Total |
| Program Services | 9945 | ProgramServices |
| Management And General | 21329 | ManagementAndGeneral |
| Fundraising | 13725 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81774 | Total |
| Program Services | 78328 | ProgramServices |
| Management And General | 2703 | ManagementAndGeneral |
| Fundraising | 743 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10936 | Total |
| Program Services | 7757 | ProgramServices |
| Management And General | 1986 | ManagementAndGeneral |
| Fundraising | 1193 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19969 | Total |
| Program Services | 10441 | ProgramServices |
| Management And General | 7823 | ManagementAndGeneral |
| Fundraising | 1705 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110 | Total |
| Program Services | 76 | ProgramServices |
| Management And General | 21 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29530 | Total |
| Program Services | 28510 | ProgramServices |
| Management And General | 669 | ManagementAndGeneral |
| Fundraising | 351 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32384 | Total |
| Program Services | 27844 | ProgramServices |
| Management And General | 2830 | ManagementAndGeneral |
| Fundraising | 1710 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5298 | Total |
| Program Services | 5130 | ProgramServices |
| Management And General | 56 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6741 | Total |
| Program Services | 3799 | ProgramServices |
| Management And General | 2420 | ManagementAndGeneral |
| Fundraising | 522 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412 | Total |
| Management And General | 412 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6489 | Total |
| Program Services | 4526 | ProgramServices |
| Management And General | 1224 | ManagementAndGeneral |
| Fundraising | 739 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6641 | Total |
| Program Services | 6028 | ProgramServices |
| Management And General | 382 | ManagementAndGeneral |
| Fundraising | 231 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND EXPENSES | 137485 | 137485 | ||
| MARKETING PLAN | 37169 | 37169 | ||
| PROGRAM COSTS | 23691 | 23691 | ||
| SUPPLIES | 23690 | 22303 | 865 | 522 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50428 | Total |
| Program Services | 43151 | ProgramServices |
| Management And General | 5763 | ManagementAndGeneral |
| Fundraising | 1514 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517846 | Total |
| Program Services | 446283 | ProgramServices |
| Management And General | 48483 | ManagementAndGeneral |
| Fundraising | 23080 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86305 | BOY |
| EOY | 78703 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 36000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803 | BOY |
| EOY | 1198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40767 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14952 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8324 | BOY |
| EOY | 25815 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170432 | BOY |
| EOY | 141716 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14186 | BOY |
| EOY | 18547 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9957 | BOY |
| EOY | 14926 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24143 | BOY |
| EOY | 33473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20487 | BOY |
| EOY | 27711 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125802 | BOY |
| EOY | 80532 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146289 | BOY |
| EOY | 108243 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170432 | BOY |
| EOY | 141716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -38046 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 556426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 477925 | CurrentTaxYear |
| Total | 1662740 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 556426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 477925 | CurrentTaxYear |
| Total | 1662740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1662740 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Total | 456 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 60 | CurrentTaxYearMinus1Year |
| Total | 60 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1663256 | TotalSupport |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97760 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20835 | OtherCostOrOtherBasis |
| Depreciation | 11298 | Depreciation |
| Book Value | 9537 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19932 | OtherCostOrOtherBasis |
| Depreciation | 3654 | Depreciation |
| Book Value | 16278 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25815 | TotalOfBookValueLandBuildings |
| Total Revenue | 479800 | TotalRevenue |
| Total Expenses | 517846 | TotalExpenses |
| Excess Or Deficit For Year | -38046 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -38046 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 479800 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 479800 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 479800 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 517846 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 517846 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 517846 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XIV, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 74194 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 74194 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8580 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1882 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1409 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOWLING | NameOfEvent2 |
| Gross Receipts Event2 | 3971 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3971 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 410 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 41820 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 41820 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10317 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 119985 | GrossReceiptsTotal |
| Gross Revenue Total Events | 119985 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8990 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1882 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 11726 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22598 | DirectExpenseSummaryEvents |
| Net Income Summary | 97387 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 34934 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 365 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 54103 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | RENT | Description |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 48448 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT LISTING ANY CONFLICTS OF INTEREST. THIS IS MONITORED PERIODICALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION BASED ON YEARLY PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS COPIES OF THE FINANCIAL STATEMENTS AND 990 AVAILABLE IN THE OFFICE UPON REQUEST. |
| FORM 990 PART XI LINE 2C | THE BOARD OF DIRECTORS APPROVES THE AUDITOR AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
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