HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY (EIN 94-3395945)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241369349303069
- Schema version
- 2010v3.4
- 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 | 2012-05-15T10:49:10-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOCKER KRISTOFFERSON AND CO CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 S EL CAMINO REAL506 | AddressLine1 |
| City | SAN MATEO | City |
| State | CA | State |
| ZIP Code | 94402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943395945 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 6508724444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 MITCHELL AVE NO 108 | AddressLine1 |
| City | SOUTH SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94080 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MOULTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6508724444 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS H VOCKER | Name |
| Phone | 6505745000 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK MOULTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 MITCHELL AVE SUITE 108 | AddressLine1 |
| City | SOUTH SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 466247 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HLCSMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE HOUSING LEADERSHIP AND SUPPORT IN SAN MATEO COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 164557 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 120286 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 329902 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 345958 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 494464 | TotalRevenuePriorYear |
| Total Revenue Current Year | 466247 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 238598 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 259655 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3943 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 229766 | OtherExpensePriorYear |
| Other Expenses Current Year | 220626 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 468364 | TotalExpensesPriorYear |
| Total Expenses Current Year | 480281 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26100 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14034 | RevenuesLessExpensesCY |
| Total Assets BOY | 106293 | TotalAssetsBOY |
| Total Assets EOY | 80284 | TotalAssetsEOY |
| Total Liabilities BOY | 26925 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14950 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 79368 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65334 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ACCELERATE THE PRODUCTION OF NEW HOMES IN SAN MATEO COUNTY AT ALL AFFORDABILITY LEVELS TO CREATE OPPORTUNITIES AND A VIABLE QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 253646 | Expense |
| Revenue | 290098 | Revenue |
| Description | HEART PROGRAM:HOUSING LEADERSHIP COUNCIL (HLC) CONTRACTS TO MANAGE THE HOUSING ENDOWMENT AND REGIONAL TRUST (HEART) OF SAN MATEO COUNTY, A JOINT POWERS AUTHORITY COMPRISED OF THE CITIES IN SAN MATEO COUNTY AND THE COUNTY ITSELF. HEART IS A HOUSING TRUST FUND THAT RAISES MONEY TO INVEST IN THE CONSTRUCTION, RENOVATION, AND PURCHASE OF AFFORDABLE HOMES IN THE COUNTY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25006 | Expense |
| Revenue | 31360 | Revenue |
| Description | HOUSING LEADERSHIP CONFERENCE:HLC ORGANIZES AN ANNUAL EDUCATIONAL CONFERENCE CALLED HOUSING LEADERSHIP DAY. THIS ALL-DAY EVENT INCLUDES A PANEL DISCUSSION WITH THE ENTIRE AUDIENCE; INFORMATIONAL PRESENTATIONS AND AN AWARD CEREMONY AT LUNCHTIME; BREAKOUT WORKSHOPS ON TECHNICAL AND POLICY TOPICS RELATED TO HOUSING; AND A CLOSING WORKING SESSION TO ORGANIZE FOLLOW UP ACTIVITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50015 | Expense |
| Revenue | 24500 | Revenue |
| Description | COMMUNITY LEADERSHIP CAPACITY BUILDING:HLC HAS HIRED PART-TIME COMMUNITY BUILDERS TO ORGANIZE SUPPORT FOR AFFORDABLE HOUSING IN THE LOCAL COMMUNITIES WHERE THEY LIVE. THE COMMUNITY BUILDERS THEMSELVES BECOME EDUCATED ADVOCATES FOR HOUSING. THEN THEY ORGANIZE SMALL COMMITTEES OF LOCAL RESIDENTS TO SUPPORT HOUSING POLICIES, REZONING FOR HOUSING, AND SPECIFIC DEVELOPMENTS WITH PLANNING COMMISSIONS AND CITY COUNCILS. THIS WORK HAS BEEN FUNDED WITH MAJOR GRANTS FROM THE SILICON VALLEY COMMUNITY FOUNDATION AS WELL AS OTHER FUNDERS, INCLUDING THE SAN FRANCISCO FOUNDATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28580 | Expense |
| Description | EDUCATION AND ADVOCACY:HLC AND ITS MEMBERS ORGANIZE A SERIES OF EDUCATIONAL EVENTS FOR THE PUBLIC AND POLICY MAKERS DURING THE ANNUAL AFFORDABLE HOUSING WEEK, USUALLY HELD THE SECOND WEEK IN MAY. EVENTS HAVE INCLUDED GROUNDBREAKINGS OR GRAND OPENINGS OF AFFORDABLE HOUSING DEVELOPOMENTS; A LEGISLATIVE POLICY BREAKFAST; AND INFORMATIONAL WORKSHOPS.HLC ENDORSES HOUSING DEVELOPMENTS THAT MEETS ITS CRITERIA FOR AFFORDABILITY, DESIGN, DENSITY, AND QUALITY OF CONSTRUCTION. HLC WILL WRITE A LETTER IN SUPPORT OF THE DEVELOPMENT TO THE CITY COUNCIL, AND STAFF OR VOLUNTEERS MAY TESTIFY IN SUPPORT AT PUBLIC HEARINGS FOR THE DEVELOPMENT.HLC ADVOCATES AT CITY COUNCIL MEETINGS, PLANNING COMMISSION MEETINGS, AND THROUGH THE MASS MEDICA FOR POLICIES THAT WILL RESULT IN THE CREATION OF MORE HOUSING AT ALL LEVELS.FINALLY, HLC PUBLISHES A WEBSITE AND E-NEWSLETTER TO PROVIDE HOUSING-RELATED NEWS TO ITS MEMBERS, POLICY MAKERS, AND THE PUBLIC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 28580 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 357247 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK MOULTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6508724444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 MITCHELL AVE SUITE 108 | AddressLine1 |
| City | SOUTH SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94080 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHELE BEASLEY | ||||||
| BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 |
| CORINNE GOODRICH | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ANDREA PAPANASTASSIOU | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MELISSA PLATTE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM NACK | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JUDITH DAVILA | ||||||
| FORMER BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUZAN GETCHELL-WALLACE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG GREENWAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE HAMILTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICH HEDGES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NEVADA MERRIMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG MEYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ST MAYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENT MICHELSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEVEN RICHARDSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM ROCHOTTE | ||||||
| FORMER BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DUANE BAY | ||||||
| EX OFFICIO, NON-VOTING | 1.00 | X | 0 | 0 | 0 | |
| MARK B MOULTON | ||||||
| EXECUTIVE DIRECTOR - ELECT | 0.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER MOHR | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | X | 88722 | 0 | 2894 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88722 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2894 | 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 |
| Membership Dues | 12046 | MembershipDues |
| All Other Contributions | 108240 | AllOtherContributions |
| Total Contributions | 120286 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 345958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 345958 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 345958 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Exclusion | $3 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 345958 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91616 | Total |
| Program Services | 79550 | ProgramServices |
| Management And General | 12066 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124158 | Total |
| Program Services | 107807 | ProgramServices |
| Management And General | 16351 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27552 | Total |
| Management And General | 27552 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16329 | Total |
| Management And General | 16329 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3488 | Total |
| Fundraising | 3488 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29571 | Total |
| Program Services | 17688 | ProgramServices |
| Management And General | 11883 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66843 | Total |
| Program Services | 65943 | ProgramServices |
| Management And General | 900 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693 | Total |
| Program Services | 693 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16416 | Total |
| Management And General | 16416 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3542 | Total |
| Program Services | 1042 | ProgramServices |
| Management And General | 2476 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17697 | Total |
| Program Services | 16634 | ProgramServices |
| Management And General | 723 | ManagementAndGeneral |
| Fundraising | 340 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1486 | Total |
| Management And General | 1486 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 39560 | 39560 | ||
| PRINTING AND REPRODUCTI | 19513 | 18408 | 1105 | |
| POSTAGE AND DELIVERY | 3904 | 3609 | 204 | 91 |
| INSURANCE | 3507 | 1507 | 2000 | |
| TELEPHONE | 3061 | 1014 | 2047 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11345 | Total |
| Program Services | 3792 | ProgramServices |
| Management And General | 7553 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480281 | Total |
| Program Services | 357247 | ProgramServices |
| Management And General | 119091 | ManagementAndGeneral |
| Fundraising | 3943 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85313 | BOY |
| EOY | 61566 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10020 | BOY |
| EOY | 10020 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1368 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30268 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27865 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3297 | BOY |
| EOY | 2403 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6295 | BOY |
| EOY | 6295 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106293 | BOY |
| EOY | 80284 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26925 | BOY |
| EOY | 14950 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26925 | BOY |
| EOY | 14950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21775 | BOY |
| EOY | 57764 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57593 | BOY |
| EOY | 7570 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79368 | BOY |
| EOY | 65334 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106293 | BOY |
| EOY | 80284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -14034 | 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 | 360370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 336106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120286 | CurrentTaxYear |
| Total | 1293630 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 360370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 336106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120286 | CurrentTaxYear |
| Total | 1293630 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 200596 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1093034 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 2726 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 329902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 345958 | CurrentTaxYear |
| Total | 938740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2235096 | TotalSupport |
| Public Support Pertcentage170 | 0.48900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61850 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30268 | OtherCostOrOtherBasis |
| Depreciation | 27865 | Depreciation |
| Book Value | 2403 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2403 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT - 500 SHS ACACIA PROPERTY CORP. STOCK | 5000 |
| SECURITY DEPOSIT | 1295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6295 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCOUNTS PAYABLE AND ACCRUED EXPENSES | $324 |
| RELATED PARTY PAYABLE | $14,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14950 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. | |
| COMPENSATION IS REVIEWED ANNUALLY FOR THE EXECUTIVE DIRECTOR BY THE EXECUTIVE COMMITTEE OF THE BOARD BASED ON THE DATA FROM THE CENTER OF NONPROFIT MANAGEMENT ANNUAL COMPENSATION AND BENEFITS SURVEY. THE COMMITTEE CONDUCTS ANNUALLY A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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