THE FAMILY ENRICHMENT CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE FAMILY ENRICHMENT CENTER INC (EIN 59-3144855)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201222289349300002
- 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 | 2012-08-14T23:03:31-07:00 | 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 | DAVID MCQUAY JR CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 N LINCOLN AVE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336092908 | 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 | 593144855 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FAMILY ENRICHMENT CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 8132329659 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11325 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336801325 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES DAVIS | Name |
| Title | CEO | Title |
| Phone | 8132329659 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID MCQUAY JR CPA | Name |
| Phone | 8138762170 | Phone |
| Date Prepared | 2012-08-15 | DatePrepared |
| 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 | CHARLES DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 E MARTIN LUTHER KING BLVD | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336034312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 750982 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fectampa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | CHILD-PLACING AGENCY FOR FOSTER CHILDREN THE MISSION OF THE AGENCY IS TO BE AS RESPONSIVE AS POSSIBLE TO VULNERABLE CHILDREN AND FAMILIES TO ENSURE PARENTS HAVE THE SUPPORT THEY NEED BY FINDING BOTH SUBSTITUTE AND PERMANENT HOMES FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR FAMILIES BECAUSE OF ABUSE AND/OR NEGLECT OR AFFECTED BY HIV/AIDS, OR THE PREVENTION OF THE BREAKDOWN OF THE FAMILY THROUGH EARLY INTERVENTION AND SUPPORT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 737488 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 701915 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1016 | InvestmentIncomePriorYear |
| Investment Income Current Year | 835 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33170 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6328 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 771674 | TotalRevenuePriorYear |
| Total Revenue Current Year | 709078 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 506491 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 490710 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 269418 | OtherExpensePriorYear |
| Other Expenses Current Year | 199878 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 775909 | TotalExpensesPriorYear |
| Total Expenses Current Year | 690588 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4235 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18490 | RevenuesLessExpensesCY |
| Total Assets BOY | 667445 | TotalAssetsBOY |
| Total Assets EOY | 682435 | TotalAssetsEOY |
| Total Liabilities BOY | 11970 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8472 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 655475 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 673963 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Child-placing agency for Foster Children | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 335361 | Expense |
| Revenue | 374078 | Revenue |
| Description | FOSTER CARE IS A PROGRAM THAT PROVIDES TEMPORARY HOMES FOR CHILDREN WHO CANNOT LIVE WITH THEIR FAMILIES FOR VARIOUS REASONS. CARE FOR CHILDREN APPROXIMATES 425 PER MONTH | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 281841 | Expense |
| Revenue | 308885 | Revenue |
| Description | KINSHIP CARE IS NURTURING THE PROTECTION OF CHILDREN BY RELATIVES, TRIBE OR CLAN MEMBERS, GODPARENTS, STEPPARENTS OR ANY ADULT WHO HAS A KINSHIP BOND WITH A CHILD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7815 | Expense |
| Revenue | 14338 | Revenue |
| Description | RESIDENTIAL CARE IS FINDING SUBSTITUTE AND PERMANENT HOMES FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR FAMILIES BECAUSE OF ABUSE OR NEGLECT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9702 | Expense |
| Revenue | 2424 | Revenue |
| Description | Adult ageing services including Adult Day Care and Adult living facilities were in the implementation and Adult living facilities were in the implementation | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9702 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2424 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 634719 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | 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 | 14 | 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 | false | QuidProQuoContributions |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID MCQUAY JR CPA P A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8138762170 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 N LINCOLN AVE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336092908 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELDER CHARLE S DAVIS | ||||||
| CEO | 5.00 | X | X | 0 | 0 | 0 |
| MARC BREWINGTON | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| WILLIAM MCCULLOUGH | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DARLENE GREEN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MARLENE YORK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TYRONE REDDISH | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| JADIE SINGLETARY | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| ROBERT J DOUGLAS | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| CLARENCE GYDEN | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| BRIAN BOYD | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| TRACY MARSHAL | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| PAMELA D BUSH | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| CLARENCE F GYDEN JR | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 698341 | GovernmentGrants |
| All Other Contributions | 3574 | AllOtherContributions |
| Total Contributions | 701915 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 835 | TotalRevenueColumn |
| Exclusion | $835 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48232 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41904 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6328 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6328 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6328 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 709078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6328 | RelatedOrExemptFunctionIncome |
| Exclusion | $835 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426651 | Total |
| Program Services | 406651 | ProgramServices |
| Management And General | 20000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3005 | Total |
| Program Services | 2405 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20042 | Total |
| Program Services | 19228 | ProgramServices |
| Management And General | 814 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41012 | Total |
| Program Services | 39260 | ProgramServices |
| Management And General | 1752 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35998 | Total |
| Program Services | 20664 | ProgramServices |
| Management And General | 15334 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1931 | Total |
| Program Services | 1581 | ProgramServices |
| Management And General | 350 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10846 | Total |
| Program Services | 10542 | ProgramServices |
| Management And General | 304 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22010 | Total |
| Program Services | 21256 | ProgramServices |
| Management And General | 754 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81729 | Total |
| Program Services | 69005 | ProgramServices |
| Management And General | 12724 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12261 | Total |
| Program Services | 12261 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32610 | Total |
| Program Services | 29743 | ProgramServices |
| Management And General | 2867 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Respite Activities | 1506 | 1506 | 0 | 0 |
| License, Certification, Permits | 987 | 617 | 370 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690588 | Total |
| Program Services | 634719 | ProgramServices |
| Management And General | 55869 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142689 | BOY |
| EOY | 37704 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 120957 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64283 | BOY |
| EOY | 84762 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400 | BOY |
| EOY | 1600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11733 | BOY |
| EOY | 12068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 789063 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 363719 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447340 | BOY |
| EOY | 425344 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667445 | BOY |
| EOY | 682435 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2700 | BOY |
| EOY | 3000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9270 | BOY |
| EOY | 5472 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11970 | BOY |
| EOY | 8472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655475 | BOY |
| EOY | 673963 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655475 | BOY |
| EOY | 673963 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667445 | BOY |
| EOY | 682435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18490 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1263345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 975507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 841803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 737488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 701915 | CurrentTaxYear |
| Total | 4520058 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1263345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 975507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 841803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 737488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 701915 | CurrentTaxYear |
| Total | 4520058 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4520058 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 835 | CurrentTaxYear |
| Total | 42383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4562441 | TotalSupport |
| Public Support Pertcentage170 | 0.99070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71230 | OtherCostOrOtherBasis |
| Book Value | 71230 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 592098 | OtherCostOrOtherBasis |
| Depreciation | 241865 | Depreciation |
| Book Value | 350233 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14722 | OtherCostOrOtherBasis |
| Depreciation | 10841 | Depreciation |
| Book Value | 3881 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111013 | OtherCostOrOtherBasis |
| Depreciation | 111013 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 425344 | TotalOfBookValueLandBuildings |
| Total Revenue | 709078 | TotalRevenue |
| Total Expenses | 690588 | TotalExpenses |
| Excess Or Deficit For Year | 18490 | ExcessOrDeficitForYear |
| Other | -$7,895 | OtherAmount |
| Total Adjustments | -7895 | TotalAdjustments |
| Excess Or Deficit Per FS | 10595 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 701183 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 701183 | RevenueSubtotal |
| Other Revenues Not Included | 7895 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7895 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 709078 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 690588 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 690588 | ExpensesSubtotal |
| Total Expenses Per Form990 | 690588 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 4b | Grant Revenue recognized in prior year audit |
| Pt XI Line 8 | Grant Revenue recognized in prior year audit |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | Upon request at the office of the Agency |
| Pt VI, Line 11a | Each director receives a copy by email and at regular board meeting |
| Pt VI, Line 12c | Monthly financial reports are made at Board Meetings |
| Pt VI, Line 15 | The CEO and president review all compensation annually |
| Pt XI | Deferred grant revenue recognized in prior year |
| Pt XI | Rounding |
| Form 990, Part III, Line 4d | ADULT AGEING SERVICES INCLUDING ADULT DAY CARE 9702. 0. 2424. |
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