REFUGE OF HOPE MINISTRIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REFUGE OF HOPE MINISTRIES (EIN 34-1965221)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201231329349302233
- 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 | 2012-05-11T11:21:02-07:00 | 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 | Smith Barta & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 Hills Dales Rd NW Ste 300 | AddressLine1 |
| City | Canton | City |
| State | OH | State |
| ZIP Code | 44708 | 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 | 341965221 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Refuge of Hope Ministries | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REFU | NameControl |
| Phone | 3304531785 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9361 | AddressLine1 |
| City | Canton | City |
| State | OH | State |
| ZIP Code | 44711 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lois Ferrel | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Doreen M Smith CPA | Name |
| Phone | 3304771075 | 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 | Duane Wykoff | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2410 Rohrer Street NW | AddressLine1 |
| City | North Canton | City |
| State | OH | State |
| ZIP Code | 44720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 576160 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.refugeofhope.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | Refuge of Hope Ministries was established to provide emergency shelter for homeless men, meals for the hungry and spiritual hope through Jesus Christ in the greater Canton area. The Organization provides nightly shelter to homeless men in the Canton area 365 days a year. The Organization's Meal Ministry provides hot meals to those in need, serving four dinners and two lunches weekly. Breakfast is served daily to the sheltered men. The Organization also runs a Community Awareness program to provide information to help the community gain an understanding of the physical and emotional needs of homeless individuals, and to partner with others in the community to help move individuals toward self-respect and self-sufficiency. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 9493 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 561958 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 507777 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 991 | InvestmentIncomePriorYear |
| Investment Income Current Year | 563 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2910 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34185 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 560039 | TotalRevenuePriorYear |
| Total Revenue Current Year | 542525 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 204499 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 228730 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54811 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 143739 | OtherExpensePriorYear |
| Other Expenses Current Year | 234837 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 348238 | TotalExpensesPriorYear |
| Total Expenses Current Year | 463567 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 211801 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 78958 | RevenuesLessExpensesCY |
| Total Assets BOY | 905522 | TotalAssetsBOY |
| Total Assets EOY | 1219857 | TotalAssetsEOY |
| Total Liabilities BOY | 21468 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 250574 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 884054 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 969283 | NetAssetsOrFundBalancesEOY |
| Mission Description | Refuge of Hope Ministries was established to provide emergency shelter for homeless men, meals for the hungry and spiritual hope through Jesus Christ in the greater Canton area. The Organization provides nightly shelter to homeless men in the Canton area 365 days a year. The Organization's Meal Ministry provides hot meals to those in need, serving four dinners and two lunches weekly. Breakfast is served daily to the sheltered men. The Organization also runs a Community Awareness program to provide information to help the community gain an understanding of the physical and emotional needs of homeless individuals, and to partner with others in the community to help move individuals toward self-respect and self-sufficiency. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 154968 | Expense |
| Description | The Organization provides shelter nightly to homeless men. Over 12,223 nights of shelter was given during the year and 3,444 pounds of clothing distributed to men in shelter. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84600 | Expense |
| Description | The Organization also runs a Community Awareness program to provide information to help the community gain an understanding of the physical and emotional needs of homeless individuals and to partner with others in the community to help move individuals toward self-respect and self-sufficiency. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 74375 | Expense |
| Description | The Organization provides hot meals to those in need, serving four dinners and two lunches weekly. Breakfast is also served daily to their sheltered men. Number of meals served from soup kitchen - over 46,311. Over $206,000 in food donated to our organization to distribute to those in need. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 313943 | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jeffrey C McDonald | NamePerson |
| Telephone Number | 3304531785 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9361 | AddressLine1 |
| City | Canton | City |
| State | OH | State |
| ZIP Code | 44711 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Sonja White | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Terry Seeberger | ||||||
| President | 10.00 | X | 0 | 0 | 0 | X |
| David Hout | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mickey Lawver | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Marybeth Hinds | ||||||
| Secretary | 10.00 | X | 0 | 0 | 0 | X |
| Lois Ferrel | ||||||
| Treasurer | 20.00 | X | 0 | 0 | 0 | X |
| Al Buxton | ||||||
| Vice President | 10.00 | X | 0 | 0 | 0 | X |
| Scott Schnyders | ||||||
| Men's Pgm. Dir. | 30.00 | 27962 | 0 | 0 | X | |
| Mary Vivo | ||||||
| Executive Direc | 40.00 | 38942 | 0 | 3508 | X | |
| Duane Wykoff | ||||||
| Executive Direc | 40.00 | 49927 | 0 | 4800 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 116831 | TotalReportableCompFromOrg |
| Total Other Compensation | 8308 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Akron Fireproofing Company Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 Wingerter St | AddressLine1 |
| City | Akron | City |
| State | OH | State |
| ZIP Code | 44314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Contractor | DescriptionOfServices |
| Compensation | 154963 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 21370 | FundraisingEvents |
| Government Grants | 31850 | GovernmentGrants |
| All Other Contributions | 454557 | AllOtherContributions |
| Total Contributions | 507777 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 563 | TotalRevenueColumn |
| Exclusion | $563 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 64997 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 21370 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33635 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31362 | TotalRevenueColumn |
| Exclusion | $31,362 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2823 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2823 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2823 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 542525 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2823 | RelatedOrExemptFunctionIncome |
| Exclusion | $31,925 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125139 | Total |
| Program Services | 55931 | ProgramServices |
| Management And General | 69208 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82343 | Total |
| Program Services | 76451 | ProgramServices |
| Fundraising | 5892 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086 | Total |
| Program Services | 809 | ProgramServices |
| Fundraising | 277 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20162 | Total |
| Program Services | 13201 | ProgramServices |
| Management And General | 6349 | ManagementAndGeneral |
| Fundraising | 612 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5428 | Total |
| Management And General | 4800 | ManagementAndGeneral |
| Fundraising | 628 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7234 | Total |
| Program Services | 7234 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13886 | Total |
| Program Services | 11407 | ProgramServices |
| Management And General | 1679 | ManagementAndGeneral |
| Fundraising | 800 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30825 | Total |
| Program Services | 27402 | ProgramServices |
| Management And General | 2442 | ManagementAndGeneral |
| Fundraising | 981 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6820 | Total |
| Program Services | 6116 | ProgramServices |
| Management And General | 152 | ManagementAndGeneral |
| Fundraising | 552 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021 | Total |
| Program Services | 456 | ProgramServices |
| Management And General | 185 | ManagementAndGeneral |
| Fundraising | 380 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5978 | Total |
| Management And General | 5978 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12525 | Total |
| Program Services | 10951 | ProgramServices |
| Management And General | 1226 | ManagementAndGeneral |
| Fundraising | 348 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10369 | Total |
| Program Services | 9076 | ProgramServices |
| Management And General | 812 | ManagementAndGeneral |
| Fundraising | 481 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 37356 | 8662 | 216 | 28478 |
| Postage and Shipping | 10772 | 6148 | 380 | 4244 |
| Men's Shelter | 48069 | 48069 | ||
| Donor Development | 10691 | 10691 | ||
| Community Awareness | 18283 | 18270 | 13 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15580 | Total |
| Program Services | 13760 | ProgramServices |
| Management And General | 1386 | ManagementAndGeneral |
| Fundraising | 434 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463567 | Total |
| Program Services | 313943 | ProgramServices |
| Management And General | 94813 | ManagementAndGeneral |
| Fundraising | 54811 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181312 | BOY |
| EOY | 113524 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121920 | BOY |
| EOY | 39985 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 186 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236 | BOY |
| EOY | 236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1104271 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38345 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602054 | BOY |
| EOY | 1065926 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905522 | BOY |
| EOY | 1219857 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21468 | BOY |
| EOY | 54324 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 196250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21468 | BOY |
| EOY | 250574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862252 | BOY |
| EOY | 969283 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21802 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884054 | BOY |
| EOY | 969283 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905522 | BOY |
| EOY | 1219857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 78958 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6271 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 411031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 541145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 561958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 507777 | CurrentTaxYear |
| Total | 2313773 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 411031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 541145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 561958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 507777 | CurrentTaxYear |
| Total | 2313773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2313773 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 563 | CurrentTaxYear |
| Total | 8171 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6559 | CurrentTaxYearMinus2Years |
| Current Tax Year | 2823 | CurrentTaxYear |
| Total | 18796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2340740 | TotalSupport |
| Gross Receipts From Admissions Etc | 84962 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98700 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21055 | OtherCostOrOtherBasis |
| Book Value | 21055 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1040046 | OtherCostOrOtherBasis |
| Depreciation | 22297 | Depreciation |
| Book Value | 1017749 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22170 | OtherCostOrOtherBasis |
| Depreciation | 16048 | Depreciation |
| Book Value | 6122 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21000 | OtherCostOrOtherBasis |
| Book Value | 21000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1065926 | TotalOfBookValueLandBuildings |
| Total Revenue | 542525 | TotalRevenue |
| Total Expenses | 463567 | TotalExpenses |
| Excess Or Deficit For Year | 78958 | ExcessOrDeficitForYear |
| Other | $6,271 | OtherAmount |
| Total Adjustments | 6271 | TotalAdjustments |
| Excess Or Deficit Per FS | 85229 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 779211 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 236686 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 236686 | RevenueNotRptdF990 |
| Revenue Subtotal | 542525 | RevenueSubtotal |
| Total Revenue Per Form990 | 542525 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 693982 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 230415 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 230415 | ExpensesNotRptdF990 |
| Expenses Subtotal | 463567 | ExpensesSubtotal |
| Total Expenses Per Form990 | 463567 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Effective January 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as additional income taxes in the statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | In-Kind Capitalized Assets $6271 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner Auction (Christmas Gala) | NameOfEvent1 |
| Gross Receipts Event1 | 86367 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21370 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 64997 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 12235 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 12000 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9250 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 86367 | GrossReceiptsTotal |
| Charitable Contributions Total | 21370 | CharitableContributionsTotal |
| Gross Revenue Total Events | 64997 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 12235 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12000 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9250 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33635 | DirectExpenseSummaryEvents |
| Net Income Summary | 31362 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Number of Volunteers | The Organization tracks the number of volunteer hours, not the number of volunteers. This number is disclosed on Page 1, Part 1, Line 6. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies, and financial statements are all made available upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A conflict of interest policy is distributed to every board member to sign on an annual basis. Upon a conflict arising, the board member is asked to abstain from voting on the matter at hand. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | The board reviews the Form 990 at one of its meetings and upon satisfaction, an authorized officer signs it. | Form 990, Part VI, Line 11 |
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