OUTREACH UNITED RESOURCE CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OUTREACH UNITED RESOURCE CENTER INC (EIN 74-2448346)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-11
- IRS object ID
- 201233469349300803
- 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 | 2012-12-11T11:58:43-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201461086 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNE CPAS AND ADVISORS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 S MAIN ST SUITE 202 | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742448346 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH UNITED RESOURCE CENTER INC | BusinessNameLine1 |
| Business Name Line2 | ATTN EDWINA SALAZAR | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OUTR | NameControl |
| Phone | 3037725529 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 ATWOOD STREET | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWINA SALAZAR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3037725529 | Phone |
| Date Signed | 2012-11-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA CLAUSEN CPA | Name |
| PTIN | P00738170 | PTIN |
| Phone | 3036785392 | 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 | EDWINA SALAZAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 ATWOOD ST | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4401308 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OURCENTER.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST THOSE IN NEED OF EMERGENCY SHELTER, FOOD, CLOTHING AND OTHER BASIC NEEDS AND TO PROVIDE CHILD CARE SERVICES FOR THOSE IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 2080 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2812502 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3838028 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 331346 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 361157 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 701 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1220 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 149916 | OtherRevenuePriorYear |
| Other Revenue Current Year | 156899 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3294465 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4357304 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 231555 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 298578 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1308504 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1235038 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121731 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1892893 | OtherExpensePriorYear |
| Other Expenses Current Year | 2276318 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3432952 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3809934 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -138487 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 547370 | RevenuesLessExpensesCY |
| Total Assets BOY | 1662785 | TotalAssetsBOY |
| Total Assets EOY | 2641264 | TotalAssetsEOY |
| Total Liabilities BOY | 148122 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 580983 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1514663 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2060281 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ASSIST THOSE IN NEED OF EMERGENCY SHELTER, FOOD, CLOTHING AND OTHER BASIC NEEDS AND TO PROVIDE CHILD CARE SERVICES FOR THOSE IN NEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1229368 | Expense |
| Description | BASIC NEEDS SERVICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1319952 | Expense |
| Description | HOSPITALITY CENTER | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 606833 | Expense |
| Revenue | 361157 | Revenue |
| Description | CHILD CARE | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 242871 | Expense |
| Description | CLOTHING BANK | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 242871 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3399024 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LES GRAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3037725529 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 ATWOOD ST | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHUCK PHILIPP | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| TRACEY BERNETT | ||||||
| PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BRUCE ROBBINS | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JANE COX | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CYRIL VIDERGAR | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| RANDALL CHERRY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BILL PROUT | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARIA TOSTADO | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DUANE HAHN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AMY SEGER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AMBER LANE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MATT ELDRED | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CAROL MATHEIS-KRAFT | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EDWINA SALAZAR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 88636 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88636 | 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 |
| Government Grants | 1418937 | GovernmentGrants |
| All Other Contributions | 2419091 | AllOtherContributions |
| Noncash Contributions | 1754119 | NoncashContributions |
| Total Contributions | 3838028 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICES FEES AND CONT | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 361157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 361157 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 361157 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1220 | TotalRevenueColumn |
| Exclusion | $1,220 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 155864 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 44004 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111860 | TotalRevenueColumn |
| Exclusion | $111,860 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REIMBURSED EXPENSES | 624200 | 38031 | 38031 |
| RENTAL INCOME | 624200 | 6545 | 6545 |
| MISCELLANEOUS INCOME | 624200 | 463 | 463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45039 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4357304 | TotalRevenueColumn |
| Related Or Exempt Function Income | 406196 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $113,080 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298578 | Total |
| Program Services | 298578 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93494 | Total |
| Program Services | 93494 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971784 | Total |
| Program Services | 838619 | ProgramServices |
| Management And General | 33024 | ManagementAndGeneral |
| Fundraising | 100141 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89769 | Total |
| Program Services | 78549 | ProgramServices |
| Management And General | 2783 | ManagementAndGeneral |
| Fundraising | 8437 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79991 | Total |
| Program Services | 69992 | ProgramServices |
| Management And General | 2480 | ManagementAndGeneral |
| Fundraising | 7519 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20301 | Total |
| Program Services | 12836 | ProgramServices |
| Management And General | 7225 | ManagementAndGeneral |
| Fundraising | 240 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35686 | Total |
| Program Services | 21804 | ProgramServices |
| Management And General | 12133 | ManagementAndGeneral |
| Fundraising | 1749 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1634 | Total |
| Program Services | 409 | ProgramServices |
| Management And General | 817 | ManagementAndGeneral |
| Fundraising | 408 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13340 | Total |
| Management And General | 13340 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91075 | Total |
| Program Services | 54645 | ProgramServices |
| Management And General | 36430 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD AND CLOTHING PROVI | 1656040 | 1640578 | 15462 |
| CAPITAL CAMPAIGN | 132205 | 132205 | |
| FOOD | 63178 | 63178 | |
| INSURANCE | 58196 | 58196 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204663 | Total |
| Program Services | 94137 | ProgramServices |
| Management And General | 107289 | ManagementAndGeneral |
| Fundraising | 3237 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3809934 | Total |
| Program Services | 3399024 | ProgramServices |
| Management And General | 289179 | ManagementAndGeneral |
| Fundraising | 121731 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39835 | BOY |
| EOY | 23184 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272212 | BOY |
| EOY | 242918 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56814 | BOY |
| EOY | 159862 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36653 | BOY |
| EOY | 78777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3006111 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 881808 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1230971 | BOY |
| EOY | 2124303 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26000 | BOY |
| EOY | 12220 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1662785 | BOY |
| EOY | 2641264 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88122 | BOY |
| EOY | 96933 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 31500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 452550 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148122 | BOY |
| EOY | 580983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1371007 | BOY |
| EOY | 1760788 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66939 | BOY |
| EOY | 224486 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76717 | BOY |
| EOY | 75007 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1514663 | BOY |
| EOY | 2060281 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1662785 | BOY |
| EOY | 2641264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 547370 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1752 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2159242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2779927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2838382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2812502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3838028 | CurrentTaxYear |
| Total | 14428081 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2159242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2779927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2838382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2812502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3838028 | CurrentTaxYear |
| Total | 14428081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14428081 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1220 | CurrentTaxYear |
| Total | 11164 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45040 | CurrentTaxYear |
| Total | 307732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14746977 | TotalSupport |
| Gross Receipts From Admissions Etc | 1881212 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97780 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 76717 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1461 | InvestmentEarningsOrLosses |
| Administrative Expenses | 249 | AdministrativeExpenses |
| End Of Year Balance | 75007 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 66708 | BeginningOfYearBalance |
| Contributions | 7033 | Contributions |
| Investment Earnings Or Losses | 4519 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1543 | AdministrativeExpenses |
| End Of Year Balance | 76717 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65920 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1163 | InvestmentEarningsOrLosses |
| Administrative Expenses | 375 | AdministrativeExpenses |
| End Of Year Balance | 66708 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55451 | BeginningOfYearBalance |
| Contributions | 14200 | Contributions |
| Investment Earnings Or Losses | -3731 | InvestmentEarningsOrLosses |
| End Of Year Balance | 65920 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 374371 | OtherCostOrOtherBasis |
| Book Value | 374371 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2034693 | OtherCostOrOtherBasis |
| Depreciation | 602927 | Depreciation |
| Book Value | 1431766 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 439076 | OtherCostOrOtherBasis |
| Depreciation | 158067 | Depreciation |
| Book Value | 281009 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86386 | OtherCostOrOtherBasis |
| Depreciation | 61401 | Depreciation |
| Book Value | 24985 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71585 | OtherCostOrOtherBasis |
| Depreciation | 59413 | Depreciation |
| Book Value | 12172 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2124303 | TotalOfBookValueLandBuildings |
| Total Revenue | 4357304 | TotalRevenue |
| Total Expenses | 3809934 | TotalExpenses |
| Excess Or Deficit For Year | 547370 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1752 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1752 | TotalAdjustments |
| Excess Or Deficit Per FS | 545618 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4401308 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 44004 | OtherRevenues |
| Revenue Not Rptd F990 | 44004 | RevenueNotRptdF990 |
| Revenue Subtotal | 4357304 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4357304 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3855690 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 45756 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 45756 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3809934 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3809934 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING/SPECIAL EVENTS EXPENSE 44,004. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING/SPECIAL EVENTS EXPENSE 44,004. UNREALIZED LOSSES 1,752. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EMPTY BOWLS | NameOfEvent1 |
| Gross Receipts Event1 | 33188 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33188 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2659 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT/BANQUET/BALL | NameOfEvent2 |
| Gross Receipts Event2 | 98875 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 98875 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 35160 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15800 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 15800 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6185 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 147863 | GrossReceiptsTotal |
| Gross Revenue Total Events | 147863 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 44004 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44004 | DirectExpenseSummaryEvents |
| Net Income Summary | 103859 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RENT AND UTILITY ASSISTANCE TO INDIVIDUALS IN NEED. | TypeOfGrant |
| Number Of Recipients | 985 | NumberOfRecipients |
| Amount Of Cash Grant | 298578 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 309644 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1447745 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,752. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C, FINANCIALS AUDITED BY INDEPENDENT AUDITOR: | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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