SPRINGFIELD RESCUE MISSION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGFIELD RESCUE MISSION INC (EIN 52-1047790)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-11-28
- IRS object ID
- 201233339349300548
- 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 | 2012-11-28T15:19:12-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043174707 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURNS & HAWKES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1391 MAIN STREET SUITE 1006 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521047790 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGFIELD RESCUE MISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPRI | NameControl |
| Phone | 4137320808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 BLISS ROAD PO BOX 2435 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD WILLOUGHBY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4137320808 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES B HAWKES | Name |
| PTIN | P00315708 | PTIN |
| Phone | 4137320619 | Phone |
| Date Prepared | 2012-11-06 | 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 | RONALD WILLOUGHBY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 BLISS ROAD | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3891679 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SPFLDRESCUEMISSION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SERVICE AND HOUSING FOR NEEDY INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3185064 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3889226 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4728 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2453 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3189792 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3891679 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4586 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5975 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 662942 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 749842 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 42154 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 537213 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2319457 | OtherExpensePriorYear |
| Other Expenses Current Year | 2833398 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2986985 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3631369 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 202807 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 260310 | RevenuesLessExpensesCY |
| Total Assets BOY | 681335 | TotalAssetsBOY |
| Total Assets EOY | 978961 | TotalAssetsEOY |
| Total Liabilities BOY | 57302 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 94618 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 624033 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 884343 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO AID THE HOMELESS, ADDICTED, AND POOR OF GREATER SPRINGFIELD TO PRODUCTIVE LIVES BY ASSISTING INDIVIDUALS IN CONFRONTING THE ROOT CAUSES OF HOMELESSNESS. TO THIS END, THE MISSION PROVIDES BASIC LIFE NEEDS SUCH AS FOOD, SHELTER, AND LIFE SKILL TRAINING PROGRAMS. THE GOAL IS TO PROVIDE THE HOMELESS AND POOR WITH THE SUPPORT, TRAINING, AND RESOURCES NECESSARY TO BECOME PRODUCTIVE CITIZENS.MISION STATEMENT:THE GOAL OF THE SPRINGFIELD RESCUE MISSION SINCE 1892 HAS BEEN TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF THE HUNGRY, HOMELESS, ADDICTED, AND POOR BY INTRODUCING THEM TO CHRIST AND HELPING THEM APPLY THE WORD OF GOD TO EVERY AREA OF THEIR LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2654800 | Expense |
| Description | RESIDENTIAL REHABILITATION & EMPLOYMENT READINESS PROGRAMS:FOR MEN IN THE THROES OF ADDICTION, THEIR SPIRITS CAN BE EASILY BROKEN. HOMELESSNESS AND POVERTY CAN DRIVE BROKEN SOULS INTO DISASTROUS LIVING SITUATIONS. THE MISSION'S RESIDENTIAL REHABILITATION PROGRAMS PROVIDE A SAFE ENVIRONMENT TO ADDRESS SUBSTANCE ABUSE ISSUES, AND PROGRAMS TO EQUIP PEOPLE WITH THE TOOLS AND SKILLS THEY NEED TO LIVE PRODUCTIVE LIVES. OUR GUESTS RECEIVE GUIDANCE THROUGH DAILY PROGRAMS, SUBSTANCE ABUSE TREATMENT, ANGER MANAGEMENT, JOB TRAINING, HOUSING, AND PERSONAL BUDGETING ASSISTANCE. IN ADDITION, GUESTS PARTICIPATE IN CLASSES ON LIVING INDEPENDENTLY, DEVELOPING MEANINGFUL RELATIONSHIPS, AND IMPROVING SOCIAL SKILLS. WHEN GUESTS ARE READY TO EMBRACE INDEPENDENT LIVING WITH A COMMUNITY-BASED SUPPORT NETWORK, GRADUATES ARE PROVIDED WITH COMMUNITY AVOCACY AND AFTERCARE PLANNING. ON A YEARLY BASIS, HUNDREDS OF LIVES ARE TRANSFORMED THROUGH OUR RESIDENTIAL REHABILITATION PROGRAM.ALL PROGRAM SERVICES ARE PROVIDED FREE OF CHARGE. THIS PROVIDES AN OPPORTUNITY FOR FISCAL SAVINGS AS WELL AS COMMUNITY INVOLVMENT. THEREFORE, RESIDENTS ARE EXPECTED TO HELP MAINTAIN THE MISSIONS' FACILITIES AND SERVICES TO OTHERS. THIS PROVIDES A STRUCTURED ENVIRONMENT FOR EACH OF OUR RESIDENTS IN DEVELOPING NEW LIFE SKILLS AND FUTURE SUCCESS.EMERGENCY SHELTER:EMERGENCY SHELTER PROGRAM IS A PLACE WHERE MEN WHO ARE HOMELESS CAN FIND HOT MEALS AND SAFE REFUGE FROM WEATHER AND CITY STREETS. ANY GUESTS MAY REQUEST CASE MANAGEMENT SERVICES, APPLY FOR OTHER MISSION PROGRAMS, AND RECEIVE OPPORTUNITIES TO PARTICIPATE IN MISSION SPONSORED ACTIVITIES.OPERATION SONSHINE-MEALS PROGRAM:MANY PEOPLE DO NOT HAVE THE MEANS TO BOTH PAY MONTHLY BILLS AND TO FEED THEIR FAMILIES. AS A RESULT, THEY MAY FALL BEHIND ON THEIR RENT AND UTILITY BILLS, AND EVENTUALLY RISK LOSING THEIR HOME. OUR COMMUNITY MEALS, FOOD AND CLOTHING SERVICE PROGRAMS FEED AND CLOTH FAMILIES AND EASE FINANCIAL STRAINS SO OUR NEIGHBORS MAY STRETCH ALREADY THIN RESOURCES TO PAY RENT AND MAINTAIN A STABLE LIVING SITUATION. THROUGH OUR OPERATION SONSHINE PROGRAM, RESIDENTIAL REHABILITATION PROGRAM, AND FOOD PANTRY, THE MISSION SERVES OVER 100,000 MEALS EACH YEAR.MINISTRY AND SPIRITUAL DEVELOPMENT:THROUGH THE MISSIONS SPIRITUAL DEVELOPMENT PROGRAM THE HEALING POWER OF GOD'S LOVE CAN TRANSFORM LIVES IN A MEANINGFUL AND LASTING WAY. A NETWORK OF RESOURCES IS AVAILABLE FOR THOSE SEEKING SPIRITUAL COUNCIL. OUR GUESTS PARTICIPATE IN LOCAL CHURCH SERVICES, BIBLE STUDY CLASSES, AND DEVELOP SPIRITUAL MENTORING RELATIONSHIPS ON THEIR JOURNEY THROUGH FORGIVENESS, ACCEPTANCE AND REBUILDING.EMPLOYMENT PREPARATION PROGRAM:OUR EMPLOYMENT PREPARATION PROGRAM IS DESIGNED TO PROVIDE MISSION PROGRAM MEMBERS WITH THE EFFECTIVE TRAINING NECESSARY FOR THEM TO SUCCESSFULLY BECOME A PART OF THE WORKFORCE. WE TEACH AND DEVELOP WORK ETHICS AS SKILLS, COPING ABILITIES, POSITIVE ATTITUDES AND SELF CONFIDENCE TO BE SUCCESSFUL IN TODAYS EMPLOYMENT ENVIRONMENT. THE MISSIONS LEARNING CENTER IS A COMPUTER BASED LEARNING PROGRAM ASSESSING RESIDENT LEARNING LEVEL AND AIDING WITH RESUME, JOB APPLICATION, INTERVIEW SKILLS, AND IF NEEDED, FURTHUR EDUCATION TO FIND LONG-TERM EMPLOYMENT FOR SUSTAINED INDEPENDENCE. | Description |
| Total Program Service Expense | 2654800 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF DIRECTORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4137320808 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 BLISS STREET | AddressLine1 |
| City | SPRRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHEDDY CAMBELL | ||||||
| DIRECTOR & CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT BLAKESLEE | ||||||
| SECRETARY & DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| JOSEPH MANNA | ||||||
| DIR & VCHAIRMAN & COMM DEV | 40.00 | X | 49377 | 0 | 0 | |
| GERALDINE WARTON | ||||||
| TREASURER & DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| RONALD WILLOUGHBY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 70740 | 0 | 0 |
| CHARLES BUCZALA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET DERDERIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STANLEY KLINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120117 | 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 | 3889226 | AllOtherContributions |
| Noncash Contributions | 1825952 | NoncashContributions |
| Total Contributions | 3889226 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2453 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2453 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3891679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2453 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5975 | Total |
| Program Services | 5975 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120116 | Total |
| Program Services | 45245 | ProgramServices |
| Management And General | 71268 | ManagementAndGeneral |
| Fundraising | 3603 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421976 | Total |
| Program Services | 319222 | ProgramServices |
| Management And General | 100778 | ManagementAndGeneral |
| Fundraising | 1976 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30067 | Total |
| Program Services | 20674 | ProgramServices |
| Management And General | 9098 | ManagementAndGeneral |
| Fundraising | 295 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136654 | Total |
| Program Services | 93963 | ProgramServices |
| Management And General | 41350 | ManagementAndGeneral |
| Fundraising | 1341 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41029 | Total |
| Program Services | 28212 | ProgramServices |
| Management And General | 12414 | ManagementAndGeneral |
| Fundraising | 403 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20472 | Total |
| Management And General | 20472 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42154 | Total |
| Fundraising | 42154 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37725 | Total |
| Fundraising | 37725 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59096 | Total |
| Program Services | 54959 | ProgramServices |
| Management And General | 4137 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6732 | Total |
| Program Services | 3366 | ProgramServices |
| Management And General | 3366 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 928 | Total |
| Management And General | 928 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42876 | Total |
| Program Services | 39875 | ProgramServices |
| Management And General | 3001 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30987 | Total |
| Program Services | 25871 | ProgramServices |
| Management And General | 5116 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FOOD & CLOTHING | 1646662 | 1646662 | ||
| FUND RAISING-PRINTING & | 410922 | 410922 | ||
| SUPPLIES | 242548 | 229076 | 1652 | 11820 |
| NEWSLETTER-PRINTING & P | 94000 | 47000 | 47000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240450 | Total |
| Program Services | 94700 | ProgramServices |
| Management And General | 108608 | ManagementAndGeneral |
| Fundraising | 37142 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3631369 | Total |
| Program Services | 2654800 | ProgramServices |
| Management And General | 439356 | ManagementAndGeneral |
| Fundraising | 537213 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92519 | BOY |
| EOY | 68660 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22548 | BOY |
| EOY | 33903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1485249 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 642441 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536253 | BOY |
| EOY | 842808 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30015 | BOY |
| EOY | 33590 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681335 | BOY |
| EOY | 978961 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29599 | BOY |
| EOY | 33458 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26432 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27703 | BOY |
| EOY | 34728 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57302 | BOY |
| EOY | 94618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622872 | BOY |
| EOY | 883743 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1161 | BOY |
| EOY | 600 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624033 | BOY |
| EOY | 884343 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681335 | BOY |
| EOY | 978961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 260310 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 2792691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2899591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2841366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3185064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3889226 | CurrentTaxYear |
| Total | 15607938 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2792691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2899591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2841366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3185064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3889226 | CurrentTaxYear |
| Total | 15607938 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15607938 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2453 | CurrentTaxYear |
| Total | 13297 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3119 | CurrentTaxYearMinus3Years |
| Total | 4972 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15626207 | TotalSupport |
| Public Support Pertcentage170 | 0.99880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43657 | OtherCostOrOtherBasis |
| Book Value | 43657 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 972176 | OtherCostOrOtherBasis |
| Depreciation | 323358 | Depreciation |
| Book Value | 648818 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 469416 | OtherCostOrOtherBasis |
| Depreciation | 319083 | Depreciation |
| Book Value | 150333 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 842808 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED EXPENSES | Description |
| Amount | $34,728 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 34728 | TotalOfAmounts |
| Total Revenue | 3891679 | TotalRevenue |
| Total Expenses | 3631369 | TotalExpenses |
| Excess Or Deficit For Year | 260310 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 260310 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3918165 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 26486 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 26486 | RevenueNotRptdF990 |
| Revenue Subtotal | 3891679 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3891679 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3657855 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 26486 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 26486 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3631369 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3631369 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| RUSS REID CO | ||||||||
| 14384 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | DIRECT MAIL CAMPAIGN | 0 | 799000 | 410921 | 388079 |
| THE WRITE PROPOSAL INC | ||||||||
| 1061 WINDSONG CIRCLE | APOPKA | FL | 32703 | GRANT WRITING | 0 | 156745 | 35484 | 121261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 955745 | TotalGrossReceipts |
| Total Retained By Contractors | 446405 | TotalRetainedByContractors |
| Total Net To Organization | 509340 | TotalNetToOrganization |
| Licensed States | MA | LicensedStates |
| Licensed States | CT | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Method Of Determining Revenues | ESTIMATED FAIR MARKET VA | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2000 | NumberOfContributions |
| Method Of Determining Revenues | ESTIMATED ORIGINAL COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING AND BEING SIGNED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFIERS AND DIRECTORS ARE REQUIRED ANNUALLY TO REVIEW LIST OF VENDORS AND NOTIFY MANAGEMENT OF ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | A REVIEW OF OTHER MISSIONS WAS PERFORMED BY THE BOARD TO DETERMINE IF CURRENT SALARY FOR THE EXECUTIVE DIRECTOR WAS REASONABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAIALBLE FOR PUBLIC INSPECTION AT ITS MAIN OFFICES. |
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