FLETCHER PLACE COMMUNITY CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FLETCHER PLACE COMMUNITY CENTER (EIN 35-1966882)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-24
IRS object ID: 201242989349300759
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-24T14:14:19-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gauthier & Kimmerling LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7340 Shadeland Stn Ste 100	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46256	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351966882	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Fletcher Place Community Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FLET	NameControl
Phone	3176363466	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1637 Prospect Street	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46203	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jessi Langlie	Name
Title	Executive Direc	Title
Date Signed	2012-10-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rickey Roysdon CPA	Name
Phone	3175721130	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	Jessi Langlie	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1637 East Prospect Street	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46203	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	501954	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.fletcherplacecc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	Fletcher Place Community Center provides immediate and long-term aid for the poor and homeless on the near southeast side of Indianapolis, Indiana.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	1359	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	655705	ContributionsGrantsPriorYear
Contributions Grants Current Year	499542	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1031	InvestmentIncomePriorYear
Investment Income Current Year	709	InvestmentIncomeCurrentYear
Other Revenue Current Year	1703	OtherRevenueCurrentYear
Total Revenue Prior Year	656736	TotalRevenuePriorYear
Total Revenue Current Year	501954	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	220405	SalariesEtcPriorYear
Salaries Etc Current Year	259916	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3357	TotalFundrsngExpCurrentYear
Other Expense Prior Year	408626	OtherExpensePriorYear
Other Expenses Current Year	314952	OtherExpensesCurrentYear
Total Expenses Prior Year	629031	TotalExpensesPriorYear
Total Expenses Current Year	574868	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27705	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-72914	RevenuesLessExpensesCY
Total Assets BOY	1360740	TotalAssetsBOY
Total Assets EOY	1242459	TotalAssetsEOY
Total Liabilities BOY	113417	TotalLiabilitiesBOY
Total Liabilities EOY	70537	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1247323	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1171922	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Fletcher Place Community Center (FPCC) provided immediate aid for poor and homeless persons in the southeast side of Indianapolis. FPCC offers hot meals, groceries, a free thrift store, GED coaching, preschool, and summer youth programs. The Center offers on-the-job employment readiness training on-site.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	186758	Expense
Description	Educational programs provided: preschool education at no cost for thirty 3-5 year olds; GED assistance, opportunities for thirty children (ages 4-13) to be engaged with arts through the "Art in the City" summer programs. Three "Hands Up" staff members, scores of volunteers, and six college-aged students were actively engaged in teaching, coaching and supervising these programs.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	153231	Expense
Description	The Free Thrift Store provided clothing, blankets, household items and personal hygiene kits to over 1,884 shoppers, including nearly 821 homeless persons. During the Christmas season, parents and caregivers were able to shop for presents for neighborhood children. Three "Hands Up" staff were employed to run the store and received supervision and job skills training along with wages to support themselves and their families.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	116007	Expense
Description	Food Pantry provided over 33,516 meals through groceries for individuals and families in need. The food pantry assisted over 3,724 persons. Hot meals were provided at a rate of one meal a day (M-F) throughout the year by hundreds of volunteers and served over 26,858 meals. Five "Hands Up" staff members worked with these programs providing them with wages, employment coaching and job skills. Ninety-seven percent (97%) of the revenue from these services were "in kind" donations of prepared meals and food items.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	46716	TotalOfOtherProgramServiceExp
Total Program Service Expense	502712	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jessi Langlie	NamePerson
Telephone Number	3176363466	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1637 Prospect Street	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	462032071	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LaTurner Clance
Director	5.00	X	0	0	0
Lara Noren
Director	5.00	X	0	0	0
Robin Heldman
Director	5.00	X	0	0	0
Mike McDonald
Director	5.00	X	0	0	0
Tim Martin
Director	5.00	X	0	0	0
Alice Hedstrom
Director	5.00	X	0	0	0
Larry Paxton
Director	5.00	X	0	0	0
Karen Devaisher
Director	5.00	X	0	0	0
Jim Caughey
Director	5.00	X	0	0	0
Jura Finn
Assist Secret	5.00	X	0	0	0	X
Kim Schneider
Assist. Treasur	5.00	X	0	0	0	X
Ed Martin
Secretary	5.00	X	0	0	0	X
Seth Cissna
Treasurer	5.00	X	0	0	0	X
Julie Goldsberry
Vice President	5.00	X	0	0	0	X
John Cusson
President	5.00	X	0	0	0	X
Jessi Langlie
Executive Direc	40.00		62316	0	7200	X

Field	Value	IRS element (for citing)
Total Other Compensation	7200	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	11124	FundraisingEvents
All Other Contributions	488418	AllOtherContributions
Noncash Contributions	138509	NoncashContributions
Total Contributions	499542	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	709	TotalRevenueColumn
Related Or Exempt Function Income	709	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other income	Description
Business Code	900099	BusinessCode
Total Revenue Column	1703	TotalRevenueColumn
Exclusion	$1,703	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1703	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	501954	TotalRevenueColumn
Related Or Exempt Function Income	709	RelatedOrExemptFunctionIncome
Exclusion	$1,703	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	62316	Total
Program Services	53120	ProgramServices
Management And General	7272	ManagementAndGeneral
Fundraising	1924	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	179113	Total
Program Services	148283	ProgramServices
Management And General	30830	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10531	Total
Program Services	8895	ProgramServices
Management And General	1413	ManagementAndGeneral
Fundraising	223	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7956	Total
Program Services	6603	ProgramServices
Management And General	1353	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3562	Total
Program Services	2949	ProgramServices
Management And General	613	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7542	Total
Management And General	6332	ManagementAndGeneral
Fundraising	1210	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6106	Total
Program Services	6106	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1972	Total
Program Services	1643	ProgramServices
Management And General	329	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34268	Total
Program Services	31061	ProgramServices
Management And General	3207	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	6656	Total
Program Services	6656	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	93567	Total
Program Services	77970	ProgramServices
Management And General	15597	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11051	Total
Program Services	9209	ProgramServices
Management And General	1842	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program materials and supplies	10979	10979
Other expenses	740	729	11
Food/Clothing Distribution	138509	138509

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	574868	Total
Program Services	502712	ProgramServices
Management And General	68799	ManagementAndGeneral
Fundraising	3357	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	301256	BOY
EOY	266496	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1753550	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	777587	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1059484	BOY
EOY	975963	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1360740	BOY
EOY	1242459	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4947	BOY
EOY	888	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	108470	BOY
EOY	69649	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	113417	BOY
EOY	70537	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1247133	BOY
EOY	1171732	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	190	BOY
EOY	190	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1247323	BOY
EOY	1171922	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1360740	BOY
EOY	1242459	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-72914	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2487	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	310157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	451201	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	663963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	668939	CurrentTaxYearMinus1Year
Current Tax Year	499542	CurrentTaxYear
Total	2593802	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	310157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	451201	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	663963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	668939	CurrentTaxYearMinus1Year
Current Tax Year	499542	CurrentTaxYear
Total	2593802	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	45810	AmountsSubstContributorsTotal
Public Support Total170	2547992	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1364	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	239	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	905	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1031	CurrentTaxYearMinus1Year
Current Tax Year	709	CurrentTaxYear
Total	4248	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	4976	CurrentTaxYearMinus2Years
Current Tax Year	1703	CurrentTaxYear
Total	6679	Total

Field	Value	IRS element (for citing)
Total Support	2604729	TotalSupport
Public Support Pertcentage170	0.97820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97210	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1	OtherCostOrOtherBasis
Book Value	1	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	512000	OtherCostOrOtherBasis
Depreciation	124103	Depreciation
Book Value	387897	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1212331	OtherCostOrOtherBasis
Depreciation	630076	Depreciation
Book Value	582255	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29218	OtherCostOrOtherBasis
Depreciation	23408	Depreciation
Book Value	5810	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	975963	TotalOfBookValueLandBuildings

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	125604	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	12905	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Fletcher Place Community Center, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director at the corporate office address.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Fletcher Place Community Center, Inc.'s Board of Directors sets the Executive Director's salary rate after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberations.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board and officer declarations of conflict of interest are filed and reviewed annually. The declarations include statements regarding other employment, potential conflicts of interest or appearances of conflicts.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	All Board members received and reviewed a draft copy of the Form 990 and were given the chance to comment on the return. When all questions were resolved to their satisfaction, staff was instructed to file the return.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Youth program called Art in the City, a summer youth program served 25 youth ages 5-15 over a 6 week period meeting 4 hours a day.