SOUTH PARK INN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH PARK INN INC (EIN 06-1083735)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349304089
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T13:43:52-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 GLASTONBURY BOULEVARD | AddressLine1 |
| City | GLASTONBURY | City |
| State | CT | State |
| ZIP Code | 06033 | 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 | 061083735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH PARK INN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8607240071 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 MAIN STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN FERRUCCI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8607240071 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK SAMBOR | Name |
| PTIN | P00073659 | PTIN |
| Phone | 8606333000 | 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 | JOHN FERRUCCI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 MAIN STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2433951 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOUTHPARKINN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO ASSIST HOMELESS PEOPLE TO IMPROVE THEIR LIFE SITUATION BY PROVIDING TEMPORARY AND LONG-TERM HOUSING, SUPPORTIVE SERVICES AND TO ADVOCATE FOR SOLUTIONS FOR HOMELESSNESS. SINCE 1984, WE HAVE MAINTAINED AN 85 BED EMERGENCY SHELTER. WE ALSO OFFER A 33 BED TRANSITIONAL LIVING PROGRAM TO ASSIST PEOPLE MOVING FROM HOMELESSNESS AND A 35 BED PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WITH MENTAL OR PHYSICAL LIMITATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1700561 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1881405 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 403894 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 422696 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23699 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9039 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2128154 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2313140 | 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 | 1566599 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1653411 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 92232 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 686960 | OtherExpensePriorYear |
| Other Expenses Current Year | 734534 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2253559 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2387945 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -125405 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -74805 | RevenuesLessExpensesCY |
| Total Assets BOY | 3325278 | TotalAssetsBOY |
| Total Assets EOY | 3287150 | TotalAssetsEOY |
| Total Liabilities BOY | 179799 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 213110 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3145479 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3074040 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO ASSIST HOMELESS PEOPLE TO IMPROVE THEIR LIFE SITUATION BY PROVIDING TEMPORARY AND LONG-TERM HOUSING, SUPPORTIVE SERVICES AND BY ADVOCATING FOR SOLUTIONS FOR HOMELESSNESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 937450 | Expense |
| Grants | 774829 | Grants |
| Revenue | 8665 | Revenue |
| Description | EMERGENCY SHELTER: FOR UP TO 85 HOMELESS MEN, WOMEN AND CHILDREN PER NIGHT. IN 2011, THE SOUTH PARK INN HELPED 1,269 PEOPLE INCLUDING 137 CHILDREN. PROVIDE MEALS, BASIC HYGIENE SUPPLIES, CASE MANAGEMENT AND SERVICE COORDINATION TO HELP PEOPLE SOLVE PERSONAL PROBLEMS AND GET ON THEIR FEET. ON-SITE ALCOHOLICS ANONYMOUS, CRISIS INTERVENTION, LIMITED MEDICAL AND DENTAL CARE AND VOLUNTARY RELIGIOUS SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 729128 | Expense |
| Grants | 392610 | Grants |
| Revenue | 163299 | Revenue |
| Description | TRANSITIONAL LIVING PROGRAM: FOR HOMELESS MEN WITH VERY LOW INCOMES WHO ARE ENGAGED IN OVERCOMING PERSONAL CHALLENGES IN ORDER TO BECOME MORE SELF SUFFICIENT, SUCH AS COMPLETING JOB TRAINING, OBTAINING HIGH SCHOOL DIPLOMA, ESTABLISHING SOBRIETY AFTER TREATMENT, STABILIZING AFTER MENTAL ILLNESS, OR IMPROVING LIFE MANAGEMENT ABILITY; CAPACITY 33, APPROXIMATELY 103 PER YEAR SERVED. SPECIAL SERVICES WERE PROVIDED TO 45 VETERANS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 416645 | Expense |
| Grants | 217413 | Grants |
| Revenue | 250732 | Revenue |
| Description | PLIMPTON HOUSE: PERMANENT CONGREGATE HOUSING WITH MEALS AND INTENSIVE STAFF SUPPORT FOR 35 LONG-TERM HOMELESS MEN AND WOMEN WHO CANNOT MANAGE HOUSING DUE TO SERIOUS PERSONAL LIMITATIONS, SUCH AS MENTAL ILLNESS TRAUMATIC BRAIN INJURY, BORDERLINE MENTAL RETARDATION, ILLITERACY, LACK OF JOB SKILLS AND INABILITY TO LEARN NEW ONES, PHYSICAL PROBLEMS OR COMBINATION OF SERIOUS ISSUES. APPROXIMATELY 52 CLIENTS WERE SERVED AT PLIMPTON HOUSE IN 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2083223 | 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 | 1 | 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 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 43 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN FERRUCCI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8607240071 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 MAIN STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LIESA STAMM PHD | ||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| CLARENCE ZACHERY | ||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| ROSE FICHERA-EAGEN | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| WILLIAM ALDRICH | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| MIKE CLIFFORD | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVID CASS CFA | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LISA BEHAN | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STEPHEN KING CLU | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHARLES SHIMKUS JR | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROBERT DONOVAN | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| WALTER WHITE | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| AL DOWD | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JORGE MARIMON | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LUZ RODRIGUEZ | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TED AUGUSTINOS | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LORRIE RANKIN | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| HYACINTH YENNIE | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DEBRA JAVIT | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROZ KATZ | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOHN FERRUCCI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 96035 | 0 | 12496 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96035 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12496 | 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 | 1384852 | GovernmentGrants |
| All Other Contributions | 496553 | AllOtherContributions |
| Noncash Contributions | 58945 | NoncashContributions |
| Total Contributions | 1881405 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 422696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 422696 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 422696 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29790 | TotalRevenueColumn |
| Exclusion | $29,790 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100060 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 110877 | Securities |
| Other | 9934 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10817 | Securities |
| Other | -9934 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20751 | TotalRevenueColumn |
| Exclusion | -$20,751 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2313140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 422696 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,039 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96036 | Total |
| Program Services | 19207 | ProgramServices |
| Management And General | 67225 | ManagementAndGeneral |
| Fundraising | 9604 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1121043 | Total |
| Program Services | 1017180 | ProgramServices |
| Management And General | 61822 | ManagementAndGeneral |
| Fundraising | 42041 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53001 | Total |
| Program Services | 42159 | ProgramServices |
| Management And General | 7743 | ManagementAndGeneral |
| Fundraising | 3099 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221120 | Total |
| Program Services | 192904 | ProgramServices |
| Management And General | 18712 | ManagementAndGeneral |
| Fundraising | 9504 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162211 | Total |
| Program Services | 148388 | ProgramServices |
| Management And General | 9872 | ManagementAndGeneral |
| Fundraising | 3951 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14400 | Total |
| Management And General | 14400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12764 | Total |
| Management And General | 12764 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40806 | Total |
| Program Services | 32645 | ProgramServices |
| Management And General | 2040 | ManagementAndGeneral |
| Fundraising | 6121 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160856 | Total |
| Program Services | 144770 | ProgramServices |
| Management And General | 8043 | ManagementAndGeneral |
| Fundraising | 8043 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71279 | Total |
| Program Services | 64151 | ProgramServices |
| Management And General | 3564 | ManagementAndGeneral |
| Fundraising | 3564 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 177813 | 177813 | ||
| UTILITIES | 112547 | 101293 | 5627 | 5627 |
| MAINTENANCE AND REPAIRS | 108963 | 108963 | ||
| PROGRAM SUPPLIES | 21539 | 21539 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13567 | Total |
| Program Services | 12211 | ProgramServices |
| Management And General | 678 | ManagementAndGeneral |
| Fundraising | 678 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2387945 | Total |
| Program Services | 2083223 | ProgramServices |
| Management And General | 212490 | ManagementAndGeneral |
| Fundraising | 92232 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327506 | BOY |
| EOY | 408174 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292690 | BOY |
| EOY | 222425 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21069 | BOY |
| EOY | 24596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4130886 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2635482 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1569690 | BOY |
| EOY | 1495404 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114323 | BOY |
| EOY | 1136551 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3325278 | BOY |
| EOY | 3287150 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179799 | BOY |
| EOY | 213110 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179799 | BOY |
| EOY | 213110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3096106 | BOY |
| EOY | 3037182 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17036 | BOY |
| EOY | 4521 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32337 | BOY |
| EOY | 32337 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3145479 | BOY |
| EOY | 3074040 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3325278 | BOY |
| EOY | 3287150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -74805 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3366 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1804587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1926147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1702688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1700561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1881405 | CurrentTaxYear |
| Total | 9015388 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 330951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 403895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422696 | CurrentTaxYear |
| Total | 1837087 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2083968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2257098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2102852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2104456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2304101 | CurrentTaxYear |
| Total | 10852475 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10852475 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29790 | CurrentTaxYear |
| Total | 130349 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29790 | CurrentTaxYear |
| Total | 130349 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39694 | CurrentTaxYearMinus2Years |
| Total | 41613 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2116961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2285389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2162863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2125333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2333891 | CurrentTaxYear |
| Total | 11024437 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98380 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 35948 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 910 | InvestmentEarningsOrLosses |
| End Of Year Balance | 36858 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39286 | BeginningOfYearBalance |
| Contributions | 554 | Contributions |
| Investment Earnings Or Losses | -3892 | InvestmentEarningsOrLosses |
| End Of Year Balance | 35948 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35989 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3297 | InvestmentEarningsOrLosses |
| End Of Year Balance | 39286 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31783 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4206 | InvestmentEarningsOrLosses |
| End Of Year Balance | 35989 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.12000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.88000 | PermanentEndowmentEOYBalance |
| 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 | 280367 | OtherCostOrOtherBasis |
| Book Value | 280367 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2249628 | OtherCostOrOtherBasis |
| Depreciation | 1389001 | Depreciation |
| Book Value | 860627 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1299689 | OtherCostOrOtherBasis |
| Depreciation | 1132375 | Depreciation |
| Book Value | 167314 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 285202 | OtherCostOrOtherBasis |
| Depreciation | 114106 | Depreciation |
| Book Value | 171096 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16000 | OtherCostOrOtherBasis |
| Book Value | 16000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1495404 | TotalOfBookValueLandBuildings |
| Total Revenue | 2313140 | TotalRevenue |
| Total Expenses | 2387945 | TotalExpenses |
| Excess Or Deficit For Year | -74805 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3366 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3366 | TotalAdjustments |
| Excess Or Deficit Per FS | -71439 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2316506 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3366 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3366 | RevenueNotRptdF990 |
| Revenue Subtotal | 2313140 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2313140 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2387945 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2387945 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2387945 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2011 AND 2010. THE ORGANIZATION'S U.S. FEDERAL INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2008 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE CHANGE IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
| PART V, LINE 4: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO HELP SUPPORT THE ORGANIZATION'S PROGRAMS: EMERGENCY SHELTER, TRANSITIONAL LIVING PROGRAM, AND PLIMPTON HOUSE PERMANENT HOUSING. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 300 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 58945 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PREDETERMINED RATE | 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FINANCIAL STATEMENTS, ALL AUDIT MATTERS, AND THE FORM 990 FILING ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND THE ENTIRE BOARD (IN ADDITION TO MANAGEMENT). THE FINANCIALS AND AUDIT MATTERS WERE PRESENTED TO AND DISCUSSED BY THE ENTIRE BOARD. FORM 990 REVIEWED BY FINANCE COMMITTEE AND RECOMMENDED BY THEM TO THE ENTIRE BOARD FOR ADOPTION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A PLEDGE ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE ADMINISTRATION OF SOUTH PARK INN IS VERY CONSCIOUS OF CONFLICT OF INTEREST ISSUES AND SCRUTINIZES THE BOARD OF DIRECTORS AND STAFF REGULARLY TO AVOID THE SAME. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PERSONNEL COMMITTEE MEMBERS FROM THE BOARD OF DIRECTORS REVIEW SALARY AND BENEFIT COMPARISONS FOR OTHER SOCIAL SERVICE AGENCIES LOCALLY AND NATIONALLY. DIRECTORS APPROVE SALARY AND BENEFITS ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS (990) INCLUDING LATEST ANNUAL AUDIT REPORT ARE AVAILABLE ON THE AGENCY WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 3,366. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR |
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